Prepaid Expense and Other Current Assets (Table)

3 Months Ended

Sep. 30, 2023

Prepaid Expense and Other Current Assets

Schedule Of Prepaid Expense and Other Current Assets

	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