XML 26 R13.htm IDEA: XBRL DOCUMENT v3.22.2.2
Prepaid Expense and Other Current Assets
12 Months Ended
Jun. 30, 2022
Prepaid Expense and Other Current Assets  
Note 7. Prepaid Expense and Other Current Assets

Note 7. Prepaid Expense and Other Current Assets

 

Prepaid and other assets consist of the following:

 

 

 

June 30,

2022

 

 

June 30,

2021

 

Insurance

 

$32,045

 

 

$100,307

 

Prepayment to vendors

 

 

175,378

 

 

 

118,283

 

Deposits on services

 

 

13,762

 

 

 

3,225

 

Prepaid monthly rent

 

 

6,900

 

 

 

66,551

 

Subscriptions and services being amortized over the service period

 

 

274,959

 

 

 

-

 

Other deposits

 

 

337,149

 

 

 

97,892

 

Total

 

$840,193

 

 

$386,258