Prepaid Expense and Other Current Assets

6 Months Ended

Dec. 31, 2022

Prepaid Expense and Other Current Assets

Prepaid Expense and Other Current Assets

Note 6. Prepaid Expense and Other Current Assets

Prepaid and other receivables consist of the following:

	December 31, 2022		June 30, 2022
Insurance	$	348,006	$	32,045
Prepayment to vendors		821,690		175,378
Deposits on services		33,187		13,762
Prepaid monthly rent		73,266		6,900
Subscriptions and services being amortized over the service period		94,820		274,959
Receivables for transition services from sale of Infusionz and select manufacturing		449,484		-
Other deposits		84,269		337,149
Accrued interest receivable from Bloomios on note receivable		35,385		-
Other receivables		26,981		-
Total	$	1,967,088	$	840,193