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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
6 Months Ended
Dec. 31, 2023
Dec. 31, 2022
CASH FLOWS FROM OPERATING ACTIVITIES    
Net income (loss) $ (1,464,136) $ (1,649,421)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation expense 921 724
Accrued interest on loans payable, deferred compensation and other 145,717 43,292
Stock- based compensation 129,048 223,021
Stock-based compensation for services 81,321 127,250
Decrease in prepaid expenses 13,391 80,062
Decrease in accounts payable and accrued expenses 220,699 (949,097)
Decrease (increase) in operating lease assets and liabilities (5,192) 32,308
Increase in deferred compensation 427,583 170,000
Net cash used in operating activities (450,648) (1,921,861)
CASH FLOWS FROM INVESTING ACTIVITIES    
Purchase of property and equipment (483,823) (739,486)
Net cash used in investing activities (483,823) (739,486)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from sale of units 420,742 546,230
Commission on the sale of units (6,000)
Proceeds from convertible bridge loan 250,000
Proceeds from exercise of warrants 28,500 56,125
Net cash provided by financing activities 693,242 602,355
Net decrease in cash (241,229) (2,058,992)
Cash at beginning of year 625,964 3,160,442
Cash at end of year 384,735 1,101,450
Supplemental disclosure of cash flow information:    
Cash paid for interest
Non-cash investing and financing transactions:    
Conversion of debt and liabilities into common units 49,048 50,000
Conversion of debt and liabilities into notes payable 23,943
Conversion of deferred compensation to notes payable 80,767 60,000
Conversion of notes payable into shares 91,548
Purchase of property and equipment for accounts payable $ 1,750,170 $ 135,673