Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

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Accrued Expenses
3 Months Ended
Sep. 30, 2018
Payables and Accruals [Abstract]  
ACCRUED EXPENSES

NOTE 5 - ACCRUED EXPENSES

 

Accrued expenses consisted of the following (rounded to nearest $00):

 

    September 30,
2018
  June 30,
2018
Research and development   $ 47,400     $ 10,400  
Professional fees     314,200       173,600  
Interest on promissory notes     497,700       371,600  
Accrued vacation     53,700       48,000  
Other     53,100       55,900  
Total   $ 966,100     $ 659,500