Prepaid Expense and Other Current Assets

9 Months Ended

Mar. 31, 2023

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:

	March 31, 2023		June 30, 2022
Insurance	$	218,046	$	32,045
Prepayment to vendors		399,627		175,378
Deposits on services		82,024		13,762
Prepaid monthly rent		6,900		6,900
Subscriptions and services being amortized over the service period		-		274,959
Prepaid sales tax		75,721		-
Other deposits		-		337,149
Stock issued for prepaid interest on convertible note payable		569,427		-
Other prepaid expenses		86,623		-
Cygnet acquisition pre-payment		150,000
Amazon undeposited funds		221,362		-
Total	$	1,809,730	$	840,193