Prepaid Expense and Other Current Assets

9 Months Ended

Mar. 31, 2024

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, 2024		June 30, 2023
Insurance	$	84,249	$	187,949
Prepayment to vendors		68,143		239,970
Deposits on services		21,000		45,678
Prepaid monthly rent		22,500		27,813
Prepaid sales tax		-		70,021
Other deposits		-		70,826
Stock issued for prepaid interest on convertible note payable		161,189		465,595
Other prepaid expenses		155,946		31,000
Other receivables		207,555		144,765
Total	$	720,582	$	1,307,299

All prepaid expenses will be expensed in the following 12 months.