Prepaid Expense and Other Current Assets

3 Months Ended

Sep. 30, 2023

Prepaid Expense and Other Current Assets

Prepaid Expense and Other Current Assets

Note 6. Prepaid Expense and Other Current Assets

Prepaid and other current assets consist of the following:

	September 30, 2023		June 30, 2023
Insurance	$	161,240	$	187,949
Prepayment to vendors		93,143		263,652
Deposits on services		39,047		45,678
Prepaid monthly rent		53,189		27,813
Subscriptions and services being amortized over the service period		111,067		-
Prepaid sales tax				70,021
Other deposits		70,826		70,826
Stock issued for prepaid interest on convertible note payable		350,676		465,595
Other prepaid expenses		78,396		31,000
Other receivables		-		144,765
Total	$	957,584	$	1,307,299