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Prepaid Expense and Other Current Assets (Table)
12 Months Ended
Jun. 30, 2023
Prepaid Expense and Other Current Assets  
Schedule Of Prepaid Expense and Other Current Assets

 

 

June 30,

2023

 

 

June 30,

2022

 

Insurance

 

$187,949

 

 

$32,045

 

Prepayment to vendors

 

 

263,652

 

 

 

139,356

 

Deposits on services

 

 

45,678

 

 

 

13,762

 

Prepaid monthly rent

 

 

27,813

 

 

 

6,900

 

Subscriptions and services being amortized over the service period

 

 

-

 

 

 

204,490

 

Prepaid sales tax

 

 

70,021

 

 

 

-

 

Other deposits

 

 

70,826

 

 

 

 

 

Stock issued for prepaid interest on convertible note payable

 

 

465,595

 

 

 

-

 

Other prepaid expenses

 

 

31,000

 

 

 

364,347

 

Other receivables

 

 

144,765

 

 

 

-

 

 

 

 

 

 

 

 

 

 

Total

 

$1,307,299

 

 

$760,900