Accounts receivable, net of allowance for uncollectible accounts of 17,277 and 0 at june 30, 2026 and 2025, respectively
14,726
6,341
Prepaid expenses and other current assets
99,449
94,100
Total current assets
2,412,984
2,433,859
Restricted cash
100,000
100,000
Less accumulated depreciation
-
142,907
Property and equipment, gross
-
182,343
Property and equipment, net of accumulated depreciation of 168,445 and 142,907 at june 30, 2026 and 2025, respectively
19,619
39,436
Capitalized software, net of accumulated amortization of 4,009,186 and 3,757,318 at june 30, 2026 and 2025, respectively
497,034
523,804
Total noncurrent assets
616,653
663,240
Total assets
3,029,637
3,097,099
Accounts payable
50,493
25,413
Accrued compensation
238,600
243,198
Deferred revenue
36,825
36,745
Other accrued liabilities
50,000
53,240
Total current liabilities
375,918
358,596
Common stock, .0001 par value 100,000,000 shares authorized 6,549,851 and 4,572,713 shares issued and outstanding at june 30, 2026 and 2025, respectively
655
458
Additional paid-in capital
47,199,489
44,188,632
Accumulated deficit
-44,546,425
-41,450,587
Total stockholders' equity
2,653,719
2,738,503
Total liabilities and stockholders' equity
3,029,637
3,097,099
Unit: Dollar.
Time Plot
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