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Prepaid Expense and Other Current Assets (Tables)
9 Months Ended
Mar. 31, 2024
Prepaid Expense and Other Current Assets  
Schedule of prepaid expense and other current assets

 

 

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