Prepaid Expense and Other Current Assets (Table)

9 Months Ended

Mar. 31, 2023

Prepaid Expense and Other Current Assets

Schedule Of Prepaid Expense and Other Current Assets

	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