PursePoor.com

All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy.

COLOR STAR TECHNOLOGY CO., LTD.: Last Reported 6/30/2023

Business Address

80 BROAD STREET, 5TH FLOOR

NEW YORK , NY US 10005

Mailing Address

80 BROAD STREET, 5TH FLOOR

NEW YORK , NY US 10005

Phone Number: 929-317-2699 / State Incorporated: / Fiscal Year End 6 /30

Financials: AccountsPayableCurrent

	Date	Value
1	6/30/2023	$3,270,945.00
2	12/31/2022	$3,270,945.00
3	6/30/2022	$3,770,945.00
4	6/30/2021	--
5	12/31/2019	$14,986,278.00
6	6/30/2019	$12,841,076.00
7	12/31/2018	$11,070,885.00
8	6/30/2018	$10,340,072.00

Financials: AccountsReceivableNetCurrent

	Date	Value
1	6/30/2023	--
2	12/31/2022	$626,995.00
3	6/30/2022	$2,507,981.00
4	12/31/2019	$31,872,958.00
5	6/30/2019	$37,010,458.00
6	12/31/2018	$42,136,985.00
7	6/30/2018	$43,322,463.00

Financials: AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

	Date	Value
1	6/30/2023	$22,574.00
2	12/31/2022	$15,974.00
3	6/30/2022	$9,374.00
4	12/31/2021	$2,380,682.00
5	6/30/2021	$1,516,189.00
6	12/31/2020	$675,506.00
7	6/30/2020	--
8	12/31/2019	$5,316,796.00
9	6/30/2019	--
10	12/31/2018	$4,687,404.00
11	6/30/2018	$4,248,386.00

Financials: AdditionalPaidInCapital

	Date	Value
1	6/30/2023	$213,146,190.00
2	12/31/2022	$203,311,844.00
3	6/30/2022	$195,654,317.00
4	12/31/2021	$169,798,379.00
5	6/30/2021	$147,684,772.00
6	12/31/2020	$86,191,477.00
7	6/30/2020	$69,689,789.00
8	12/31/2019	$56,025,976.00
9	6/30/2019	$54,237,082.00
10	12/31/2018	$48,810,272.00
11	6/30/2018	$48,360,368.00

Financials: AdjustmentForAmortization

	Date	Value
1	6/30/2023	$5,843,813.00
2	12/31/2022	$2,707,364.00
3	6/30/2022	$4,450,895.00
4	12/31/2021	$2,354,781.00
5	6/30/2021	$2,180,917.00
6	12/31/2020	$211,600.00
7	6/30/2020	--
8	12/31/2019	--
9	6/30/2019	--

Financials: AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

	Date	Value
1	6/30/2023	$86,568.00
2	12/31/2022	$33,118.00
3	6/30/2022	$567,665.00
4	12/31/2021	$387,862.00
5	6/30/2021	$1,180,400.00
6	12/31/2020	$746,533.00
7	6/30/2020	$3,444,617.00
8	6/30/2019	$3,272,200.00

Financials: AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables

	Date	Value
1	6/30/2023	$2,350,811.00
2	12/31/2022	$1,880,986.00
3	6/30/2022	--

Financials: AllowanceForDoubtfulAccountsReceivable

	Date	Value
1	6/30/2023	$7,500,000.00
2	12/31/2022	$1,880,986.00
3	6/30/2022	--
4	12/31/2021	--
5	6/30/2021	--
6	12/31/2019	$24,088,555.00
7	6/30/2019	$21,191,849.00
8	12/31/2018	$18,456,736.00
9	6/30/2018	$19,291,772.00
10	6/30/2017	$15,827,349.00

Financials: AmortizationOfDeferredCharges

	Date	Value
1	5/31/2023	$308,100.00
2	11/30/2022	$240,000.00
3	6/30/2019	$4,592,200.00
4	12/31/2018	$1,412,500.00
5	6/30/2018	$100,000.00
6	12/31/2017	--

Financials: AmortizationOfIntangibleAssets

	Date	Value
1	6/30/2023	$5,843,813.00
2	12/31/2022	$2,707,364.00
3	6/30/2022	$4,450,895.00
4	12/31/2021	$2,354,781.00
5	6/30/2021	$2,180,917.00
6	12/31/2020	$211,600.00
7	6/30/2020	--
8	12/31/2019	--
9	6/30/2019	--

Financials: AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

	Date	Value
1	6/30/2023	$3,224,983.00
2	6/30/2022	$1,856,945.00
3	6/30/2021	$641,157.00

Financials: Assets

	Date	Value
1	6/30/2023	$30,042,203.00
2	12/31/2022	$47,683,198.00
3	6/30/2022	$53,463,194.00
4	12/31/2021	$101,234,710.00
5	6/30/2021	$81,075,167.00
6	12/31/2020	$19,094,618.00
7	6/30/2020	$7,119,331.00
8	12/31/2019	$52,831,216.00
9	6/30/2019	$54,165,033.00
10	12/31/2018	$57,759,862.00
11	6/30/2018	$53,400,083.00

Financials: AssetsCurrent

	Date	Value
1	6/30/2023	$16,047,031.00
2	12/31/2022	$24,799,976.00
3	6/30/2022	$27,866,008.00
4	12/31/2021	$26,236,315.00
5	6/30/2021	$7,642,627.00
6	12/31/2020	$4,341,619.00
7	6/30/2020	$3,160,996.00
8	12/31/2019	$50,605,131.00
9	6/30/2019	$52,505,513.00
10	12/31/2018	$55,660,646.00
11	6/30/2018	$50,651,674.00

Financials: AssetsNoncurrent

	Date	Value
1	6/30/2023	$13,995,172.00
2	12/31/2022	$22,883,222.00
3	6/30/2022	$25,597,186.00
4	6/30/2021	$73,432,540.00

Financials: Cash

	Date	Value
1	6/30/2023	$2,400,000.00
2	6/30/2021	$200,000.00
3	12/31/2020	$400,000.00
4	6/30/2020	$1,000,000.00

Financials: CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

	Date	Value
1	6/30/2023	$239,473.00
2	12/31/2022	$1,293,599.00
3	6/30/2022	$872,313.00
4	12/31/2021	$7,876,367.00
5	6/30/2021	$174,189.00
6	12/31/2020	$381,319.00
7	6/30/2020	$988,696.00
8	12/31/2019	$427,466.00
9	6/30/2019	$347,486.00
10	12/31/2018	$1,500,070.00
11	6/30/2018	$1,098,691.00
12	6/30/2017	$4,433,444.00
13	6/30/2016	$5,104,591.00

Financials: CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

	Date	Value
1	6/30/2023	$-632,840.00
2	12/31/2022	$421,286.00
3	6/30/2022	$698,124.00
4	12/31/2021	$7,702,178.00
5	6/30/2021	$-814,507.00
6	12/31/2020	$-607,377.00
7	6/30/2020	$863,801.00
8	12/31/2019	$79,980.00
9	6/30/2019	$-751,205.00
10	6/30/2018	$-3,334,753.00

Financials: CashEquivalentsAtCarryingValue

	Date	Value
1	6/30/2023	$239,473.00
2	12/31/2022	$1,293,599.00
3	6/30/2022	$872,313.00
4	12/31/2021	$7,876,367.00
5	6/30/2021	$174,189.00
6	6/30/2020	$988,696.00

Financials: CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations

	Date	Value
1	6/30/2023	--
2	6/30/2022	--
3	6/30/2021	$1,400,100.00
4	6/30/2020	--
5	6/30/2019	$-135,705.00
6	6/30/2018	$-138,151.00

Financials: CommitmentsAndContingencies

	Date	Value
1	6/30/2023	--
2	12/31/2022	--
3	6/30/2022	--
4	12/31/2021	--
5	6/30/2021	--
6	12/31/2020	--
7	6/30/2020	--
8	12/31/2019	--
9	6/30/2019	--
10	12/31/2018	--
11	6/30/2018	--

Financials: CommonStockParOrStatedValuePerShare

	Date	Value
1	3/31/2023	$0.04
2	12/31/2022	$0.04
3	6/30/2022	$0.04
4	12/31/2021	$0.00
5	6/30/2021	$0.00
6	12/31/2020	$0.00
7	6/30/2020	$0.00
8	5/31/2020	$0.04
9	12/31/2019	$0.00
10	6/30/2019	$0.00
11	12/31/2018	$0.00
12	6/30/2018	$0.00

Financials: CommonStockSharesAuthorized

	Date	Value
1	3/31/2023	$700,000,000.00
2	12/31/2022	$800,000,000.00
3	6/30/2022	$800,000,000.00
4	12/31/2021	$800,000,000.00
5	6/30/2021	$200,000,000.00
6	12/31/2020	$200,000,000.00
7	6/30/2020	$74,000,000.00
8	12/31/2019	$74,000,000.00
9	6/30/2019	$74,000,000.00
10	12/31/2018	$74,000,000.00
11	6/30/2018	$74,000,000.00

Financials: CostOfRevenue

	Date	Value
1	6/30/2023	--
2	12/31/2022	--
3	6/30/2022	$8,546,840.00
4	12/31/2021	$2,629,781.00
5	6/30/2021	$4,139,251.00
6	12/31/2020	$1,936,520.00
7	6/30/2020	--
8	12/31/2019	$19,055,814.00
9	6/30/2019	--
10	12/31/2018	$22,666,775.00
11	6/30/2018	$39,022,360.00
12	12/31/2017	$20,676,106.00
13	6/30/2017	$43,953,477.00

Financials: DeferredCompensationEquity

	Date	Value
1	6/30/2023	$3,857,367.00
2	12/31/2022	$1,088,402.00
3	6/30/2022	$32,978.00
4	12/31/2021	$172,421.00
5	6/30/2021	$682,383.00
6	12/31/2020	$723,375.00
7	6/30/2020	$1,201,183.00
8	12/31/2019	$2,732,133.00
9	6/30/2019	$3,161,200.00
10	12/31/2018	$1,412,500.00
11	6/30/2018	$2,825,000.00

Financials: DeferredTaxAssetsGross

	Date	Value
1	6/30/2023	$576,000.00
2	12/31/2022	$487,000.00
3	6/30/2022	$442,000.00
4	12/31/2021	$373,000.00
5	6/30/2021	$279,000.00
6	12/31/2020	$393,000.00
7	6/30/2020	$134,000.00
8	12/31/2019	$6,048,490.00
9	6/30/2019	$50,000.00
10	6/30/2018	$4,185,616.00
11	6/30/2017	$362,847.00

Financials: DeferredTaxAssetsLiabilitiesNet

	Date	Value
1	6/30/2023	--
2	12/31/2022	--
3	6/30/2022	--
4	12/31/2021	--
5	6/30/2021	--
6	12/31/2020	--
7	6/30/2020	--
8	12/31/2019	--
9	6/30/2019	--
10	12/31/2018	--
11	6/30/2018	--

Financials: DeferredTaxAssetsNet

	Date	Value
1	6/30/2023	$1,900,000.00
2	6/30/2022	--

Financials: DeferredTaxAssetsOperatingLossCarryforwards

	Date	Value
1	6/30/2023	$1,891,888.00
2	6/30/2022	--

Financials: DeferredTaxAssetsOperatingLossCarryforwardsDomestic

	Date	Value
1	6/30/2023	$576,046.00
2	12/31/2022	$486,749.00
3	6/30/2022	$442,051.00
4	12/31/2021	$373,237.00
5	6/30/2021	$278,531.00
6	12/31/2020	$237,391.00
7	6/30/2020	$134,378.00
8	12/31/2019	$10,098.00
9	6/30/2019	$50,256.00
10	12/31/2018	--
11	6/30/2018	$62,852.00

Financials: DeferredTaxAssetsOperatingLossCarryforwardsForeign

	Date	Value
1	6/30/2023	--
2	12/31/2022	$12,462,699.00
3	6/30/2022	$11,274,650.00
4	12/31/2021	$95,253.00
5	6/30/2021	$95,253.00
6	12/31/2020	$155,879.00
7	6/30/2020	$137.00
8	12/31/2019	$688,721.00
9	6/30/2019	--
10	12/31/2018	$228,488.00
11	6/30/2018	$145,641.00

Financials: DeferredTaxAssetsValuationAllowance

	Date	Value
1	6/30/2023	$2,467,934.00
2	12/31/2022	$12,949,448.00
3	6/30/2022	$11,716,701.00
4	12/31/2021	$468,490.00
5	6/30/2021	$373,784.00
6	12/31/2020	$393,270.00
7	6/30/2020	$134,515.00
8	12/31/2019	$6,048,490.00
9	6/30/2019	$50,256.00
10	12/31/2018	$4,225,276.00
11	6/30/2018	$4,185,616.00

Financials: Depreciation

	Date	Value
1	6/30/2023	$13,200.00
2	12/31/2022	$6,600.00
3	6/30/2022	$1,445,573.00
4	12/31/2021	$864,493.00
5	6/30/2021	$1,536,178.00
6	12/31/2020	$675,506.00
7	6/30/2020	--
8	12/31/2019	--
9	6/30/2019	$1,128,832.00
10	12/31/2018	$598,322.00
11	6/30/2018	--
12	12/31/2017	$606,165.00
13	6/30/2017	$1,178,427.00

Financials: DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax

	Date	Value
1	6/30/2023	--
2	6/30/2022	--
3	6/30/2021	$1,400,100.00
4	6/30/2020	$5,787,213.00
5	6/30/2019	--
6	6/30/2018	--

Financials: DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare

	Date	Value
1	6/30/2023	--
2	6/30/2022	--
3	6/30/2021	$0.82
4	6/30/2020	$-22.19

Financials: DividendsCommonStock

	Date	Value
1	3/31/2023	$32,000,000.00

Financials: DueFromBanks

	Date	Value
1	6/30/2023	--
2	12/31/2022	$0.60
3	6/30/2022	$300,000.00
4	12/31/2021	$7,200,000.00
5	6/30/2021	--
6	6/30/2020	$500,000.00
7	6/30/2019	$9,000.00

Financials: EarningsPerShareDiluted

	Date	Value
1	6/30/2023	$-4.13
2	12/31/2022	$-81.10
3	6/30/2022	$-19.90
4	12/31/2021	$-0.17
5	6/30/2021	$0.02
6	12/31/2020	--
7	6/30/2020	$-39.95
8	12/31/2019	$-0.71
9	6/30/2019	$-1.32
10	12/31/2018	$-0.55
11	6/30/2018	$-1.73
12	12/31/2017	$-1.18
13	6/30/2017	$-4.87

Financials: EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

	Date	Value
1	6/30/2023	$0.21
2	6/30/2022	$0.21
3	6/30/2021	$0.21
4	12/31/2020	$0.21
5	6/30/2020	$0.21
6	6/30/2019	$0.21

Financials: EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

	Date	Value
1	6/30/2023	$-0.05
2	6/30/2022	$-0.27
3	6/30/2021	$-0.27
4	6/30/2020	$-0.27
5	6/30/2019	$-0.27

Financials: EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate

	Date	Value
1	6/30/2023	$0.30

Financials: EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent

	Date	Value
1	6/30/2023	$-0.21

Financials: EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

	Date	Value
1	6/30/2023	$0.06
2	6/30/2022	$0.06
3	6/30/2021	$0.06
4	6/30/2020	$0.06
5	6/30/2019	$0.06

Financials: EffectiveIncomeTaxRateReconciliationTaxSettlements

	Date	Value
1	6/30/2023	$0.50
2	12/31/2022	$0.50
3	6/30/2022	$0.50
4	12/31/2021	$0.50
5	6/30/2021	$0.50
6	6/30/2020	$0.50
7	12/31/2019	$0.50
8	6/30/2019	$0.50
9	12/31/2018	$0.50

Financials: FiniteLivedIntangibleAssetsAccumulatedAmortization

	Date	Value
1	6/30/2023	$2,633,917.00
2	12/31/2022	$9,339,176.00
3	6/30/2022	$6,631,812.00
4	12/31/2021	$4,535,698.00
5	6/30/2021	$2,180,917.00
6	12/31/2020	$211,600.00
7	6/30/2020	--

Financials: FiniteLivedIntangibleAssetsNet

	Date	Value
1	6/30/2023	$13,966,083.00
2	12/31/2022	$22,859,594.00
3	6/30/2022	$25,566,958.00
4	12/31/2021	$14,663,072.00
5	6/30/2021	$12,272,326.00
6	12/31/2020	$4,652,170.00
7	6/30/2020	--

Financials: GainLossOnDispositionOfAssets

	Date	Value
1	6/30/2023	--
2	6/30/2022	$94,984.00
3	6/30/2021	--
4	6/30/2020	--

Financials: GainsLossesOnExtinguishmentOfDebt

	Date	Value
1	6/30/2023	--
2	6/30/2022	--
3	12/31/2021	--
4	6/30/2021	$25,092.00
5	12/31/2020	$25,092.00
6	6/30/2020	--
7	12/31/2019	--
8	6/30/2019	--

Financials: GoodwillImpairmentLoss

	Date	Value
1	6/30/2023	$9,357,062.00
2	6/30/2022	--
3	6/30/2021	$99,943.00
4	6/30/2020	--
5	6/30/2019	--

Financials: GrossProfit

	Date	Value
1	6/30/2023	--
2	12/31/2022	--
3	6/30/2022	$7,972,241.00
4	12/31/2021	$6,800,727.00
5	6/30/2021	$2,644,706.00
6	12/31/2020	$393,480.00
7	6/30/2020	--
8	12/31/2019	$2,075,793.00
9	6/30/2019	--
10	12/31/2018	$3,575,439.00
11	6/30/2018	$6,712,287.00
12	12/31/2017	$3,347,426.00
13	6/30/2017	$1,094,936.00

Financials: ImpairmentOfLongLivedAssetsHeldForUse

	Date	Value
1	6/30/2023	$9,357,062.00
2	6/30/2022	--
3	6/30/2021	$99,943.00
4	6/30/2020	--

Financials: IncomeLossFromContinuingOperations

	Date	Value
1	6/30/2023	$-37,849,665.00
2	6/30/2022	$-77,208,118.00
3	6/30/2021	$-9,638,613.00
4	12/31/2020	$-4,973,614.00
5	6/30/2020	$-5,168,642.00
6	12/31/2019	$-2,222,497.00
7	6/30/2019	$-6,659,422.00
8	6/30/2018	$-2,307,119.00

Financials: IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

	Date	Value
1	6/30/2023	$-37,849,665.00
2	6/30/2022	$-77,208,118.00
3	6/30/2021	$-8,238,513.00
4	12/31/2020	$-4,973,614.00
5	6/30/2020	$-5,168,642.00
6	12/31/2019	$-2,222,497.00
7	6/30/2019	$-14,388,530.00
8	12/31/2018	$-3,071,713.00
9	6/30/2018	$-2,307,119.00
10	12/31/2017	$-2,694,395.00
11	6/30/2017	$-11,038,120.00

Financials: IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

	Date	Value
1	6/30/2023	$-37,849,665.00
2	6/30/2022	$-77,208,118.00
3	6/30/2021	$-9,638,613.00
4	12/31/2020	$-4,973,614.00
5	6/30/2020	$-5,168,642.00
6	12/31/2019	$-2,222,497.00
7	6/30/2019	$-6,659,422.00
8	6/30/2018	$-2,307,119.00

Financials: IncomeLossFromContinuingOperationsPerDilutedShare

	Date	Value
1	6/30/2023	$-4.13
2	6/30/2022	$-19.90
3	6/30/2021	$-5.66
4	6/30/2020	$-17.76

Financials: IncomeLossFromDiscontinuedOperationsNetOfTax

	Date	Value
1	6/30/2023	--
2	6/30/2022	--
3	6/30/2021	$1,400,100.00
4	12/31/2020	--
5	6/30/2020	$-6,457,955.00
6	12/31/2019	$-5,279,543.00
7	6/30/2019	$-7,729,108.00
8	6/30/2018	$-5,092,846.00

Financials: IncomeLossFromEquityMethodInvestments

	Date	Value
1	6/30/2023	--
2	12/31/2022	--
3	6/30/2022	--
4	12/31/2021	--
5	6/30/2021	--
6	12/31/2020	--
7	6/30/2020	--
8	6/30/2019	--

Financials: IncomeTaxesPaid

	Date	Value
1	6/30/2023	--
2	12/31/2022	--
3	6/30/2022	--
4	12/31/2021	--
5	6/30/2021	--
6	12/31/2020	--
7	6/30/2020	--
8	12/31/2019	--
9	6/30/2019	--
10	12/31/2018	--
11	6/30/2018	--
12	12/31/2017	--
13	6/30/2017	--

Financials: IncomeTaxExpenseBenefit

	Date	Value
1	6/30/2023	$37,849,665.00
2	12/31/2022	$12,177,212.00
3	6/30/2022	$77,208,118.00
4	12/31/2021	$540,317.00
5	6/30/2021	$9,638,613.00
6	12/31/2020	$4,973,614.00
7	6/30/2020	--
8	12/31/2019	--
9	6/30/2019	--
10	12/31/2018	--
11	6/30/2018	--
12	12/31/2017	--
13	6/30/2017	--

Financials: IncreaseDecreaseInAccountsPayable

	Date	Value
1	6/30/2023	$-500,000.00
2	12/31/2022	$-500,000.00
3	6/30/2022	$3,770,945.00
4	12/31/2021	--
5	6/30/2021	--
6	6/30/2020	--
7	12/31/2019	$10,380,067.00
8	6/30/2019	$10,418,874.00
9	12/31/2018	$8,713,174.00
10	6/30/2018	$-12,834,912.00
11	12/31/2017	$-6,085,552.00
12	6/30/2017	$11,783.00

Financials: IncreaseDecreaseInAccountsReceivable

	Date	Value
1	6/30/2023	$-157,170.00
2	12/31/2022	--
3	6/30/2022	$-683,730.00
4	12/31/2021	$-709,629.00
5	6/30/2021	$3,191,711.00
6	12/31/2020	$1,920,000.00
7	6/30/2020	--
8	12/31/2019	$6,658,334.00
9	6/30/2019	--
10	12/31/2018	$3,618,743.00
11	6/30/2018	$4,647,399.00
12	12/31/2017	$-622,561.00
13	6/30/2017	$13,544,355.00

Financials: IncreaseDecreaseInDeferredRevenue

	Date	Value
1	6/30/2023	--
2	12/31/2022	--
3	6/30/2022	$-3,596,821.00
4	12/31/2021	$-2,334,147.00
5	6/30/2021	$3,596,821.00
6	12/31/2020	--
7	6/30/2020	--
8	6/30/2019	--

Financials: IncreaseDecreaseInOtherAccruedLiabilities

	Date	Value
1	6/30/2023	$589,222.00
2	12/31/2022	$-212,003.00
3	6/30/2022	$368,466.00
4	12/31/2021	$122,870.00
5	6/30/2021	$174,104.00
6	12/31/2020	$113,569.00
7	6/30/2020	$130,036.00
8	6/30/2019	--
9	6/30/2018	$2,000.00

Financials: IncreaseDecreaseInOtherReceivables

	Date	Value
1	6/30/2023	$-1,318,718.00
2	12/31/2022	$-6,818,718.00
3	6/30/2022	$-8,900.00
4	12/31/2021	--
5	6/30/2021	$6,600.00
6	12/31/2020	$95,000.00
7	6/30/2020	--
8	12/31/2019	--
9	6/30/2019	$1,425,544.00
10	12/31/2018	$2,147,314.00
11	6/30/2018	$2,300.00
12	12/31/2017	$-295,626.00
13	6/30/2017	$-7,534,134.00

Financials: InterestPaidNet

	Date	Value
1	6/30/2023	--
2	12/31/2022	--
3	6/30/2022	--
4	12/31/2021	--
5	6/30/2021	--
6	12/31/2020	--
7	6/30/2020	--
8	12/31/2019	--
9	6/30/2019	$2,038,291.00
10	12/31/2018	$891,756.00
11	6/30/2018	$1,360,608.00
12	12/31/2017	$563,592.00
13	6/30/2017	$825,772.00

Financials: InvestmentIncomeInterest

	Date	Value
1	6/30/2023	--
2	6/30/2022	$1.00
3	12/31/2021	--
4	6/30/2021	$136.00
5	12/31/2020	$136.00
6	6/30/2020	--
7	12/31/2019	--
8	6/30/2019	$84.00
9	12/31/2018	$1,666.00
10	6/30/2018	$13.00
11	12/31/2017	$4,326.00
12	6/30/2017	$30,464.00

Financials: LeaseIncome

	Date	Value
1	6/30/2023	$3,915.00

Financials: LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

	Date	Value
1	6/30/2023	$3,915.00
2	12/31/2020	$19,540.00
3	12/31/2019	$475,774.00

Financials: Liabilities

	Date	Value
1	6/30/2023	$5,325,768.00
2	12/31/2022	$4,624,543.00
3	6/30/2022	$5,019,430.00
4	12/31/2021	$2,165,277.00
5	6/30/2021	$4,124,666.00
6	12/31/2020	$467,310.00
7	6/30/2020	$528,833.00
8	12/31/2019	$57,666,242.00
9	6/30/2019	$53,644,235.00

Financials: LiabilitiesAndStockholdersEquity

	Date	Value
1	6/30/2023	$30,042,203.00
2	12/31/2022	$47,683,198.00
3	6/30/2022	$53,463,194.00
4	12/31/2021	$101,234,710.00
5	6/30/2021	$81,075,167.00
6	12/31/2020	$19,094,618.00
7	6/30/2020	$7,119,331.00
8	12/31/2019	$52,831,216.00
9	6/30/2019	$54,165,033.00
10	12/31/2018	$57,759,862.00
11	6/30/2018	$53,400,083.00

Financials: LiabilitiesCurrent

	Date	Value
1	6/30/2023	$5,325,768.00
2	12/31/2022	$4,624,543.00
3	6/30/2022	$5,019,430.00
4	12/31/2021	$2,165,277.00
5	6/30/2021	$4,124,666.00
6	12/31/2020	$467,310.00
7	6/30/2020	$528,833.00
8	12/31/2019	$56,932,071.00
9	6/30/2019	$53,644,235.00
10	12/31/2018	$49,661,586.00
11	6/30/2018	$43,697,875.00

Financials: NetCashProvidedByUsedInFinancingActivities

	Date	Value
1	6/30/2023	$7,245,889.00
2	12/31/2022	$6,836,101.00
3	6/30/2022	$44,320,854.00
4	12/31/2021	$19,492,989.00
5	6/30/2021	$67,512,616.00
6	12/31/2020	$10,931,116.00
7	6/30/2020	$4,795,607.00
8	12/31/2019	--
9	6/30/2019	$522,667.00
10	12/31/2018	$13,202.00
11	6/30/2018	$-5,795,823.00
12	12/31/2017	$-1,531,216.00
13	6/30/2017	$-2,056,169.00

Financials: NetCashProvidedByUsedInInvestingActivities

	Date	Value
1	6/30/2023	--
2	12/31/2022	--
3	6/30/2022	$-14,219,652.00
4	12/31/2021	$-4,785,129.00
5	6/30/2021	$-65,523,143.00
6	12/31/2020	$-6,863,770.00
7	6/30/2020	$-1,394,728.00
8	12/31/2019	--
9	6/30/2019	$-135,705.00
10	12/31/2018	$-50,328.00
11	6/30/2018	$-138,151.00
12	12/31/2017	$-44,503.00
13	6/30/2017	$-210,962.00

Financials: NetCashProvidedByUsedInInvestingActivitiesContinuingOperations

	Date	Value
1	6/30/2023	--
2	6/30/2022	$-14,219,652.00
3	6/30/2021	$-66,923,243.00
4	6/30/2020	$-1,394,728.00
5	6/30/2019	--
6	6/30/2018	--

Financials: NetCashProvidedByUsedInOperatingActivities

	Date	Value
1	6/30/2023	$-7,878,729.00
2	12/31/2022	$-6,414,815.00
3	6/30/2022	$-29,403,078.00
4	12/31/2021	$-7,005,682.00
5	6/30/2021	$-2,803,980.00
6	12/31/2020	$-4,674,723.00
7	6/30/2020	$-2,535,135.00
8	12/31/2019	$79,435.00
9	6/30/2019	$-1,076,142.00
10	12/31/2018	$505,929.00
11	6/30/2018	$2,450,018.00
12	12/31/2017	$2,336,550.00
13	6/30/2017	$1,700,657.00

Financials: NetIncomeLoss

	Date	Value
1	6/30/2023	$-37,800,000.00
2	12/31/2022	$-12,177,212.00
3	6/30/2022	$-77,208,118.00
4	12/31/2021	$-540,317.00
5	6/30/2021	$-8,238,513.00
6	12/31/2020	$-4,973,614.00
7	6/30/2020	$-11,626,597.00
8	12/31/2019	$-7,502,040.00
9	6/30/2019	$-14,388,530.00
10	12/31/2018	$-3,071,713.00
11	6/30/2018	$-7,399,965.00
12	12/31/2017	$-2,694,395.00
13	6/30/2017	$-11,038,120.00

Financials: NonoperatingIncomeExpense

	Date	Value
1	6/30/2023	$-9,117.00
2	12/31/2022	$-2,120.00
3	6/30/2022	$1,689,952.00
4	12/31/2021	$696,207.00
5	6/30/2021	$16,993.00
6	12/31/2020	$21,543.00
7	6/30/2020	$-5,041.00
8	12/31/2019	$-708.00
9	6/30/2019	$-5,574,409.00
10	12/31/2018	$-2,025,504.00
11	6/30/2018	$-13.00
12	12/31/2017	$-3,177,104.00
13	6/30/2017	$-2,264,853.00

Financials: OperatingIncomeLoss

	Date	Value
1	6/30/2023	$-37,840,548.00
2	12/31/2022	$-12,175,092.00
3	6/30/2022	$-78,898,070.00
4	12/31/2021	$-1,236,524.00
5	6/30/2021	$-9,655,606.00
6	12/31/2020	$-4,995,157.00
7	6/30/2020	$-5,163,601.00
8	12/31/2019	$-2,221,789.00
9	6/30/2019	$-8,814,121.00
10	12/31/2018	$-1,046,209.00
11	6/30/2018	$-2,307,106.00
12	12/31/2017	$482,709.00
13	6/30/2017	$-8,773,267.00

Financials: OperatingLeaseCost

	Date	Value
1	6/30/2023	$77,751.00
2	12/31/2022	$62,746.00
3	6/30/2022	$65,580.00
4	12/31/2021	$32,580.00
5	6/30/2021	$71,000.00
6	12/31/2020	$47,000.00
7	6/30/2020	$30,000.00
8	12/31/2019	$17,000.00
9	6/30/2019	$500,000.00
10	12/31/2018	$200,000.00
11	6/30/2018	$2,000.00
12	12/31/2017	$200,000.00
13	6/30/2017	$700,000.00

Financials: OperatingLeasePayments

	Date	Value
1	6/30/2023	$46,896.00
2	6/30/2022	$7,829.00
3	6/30/2021	$46,896.00
4	12/31/2020	$46,896.00
5	6/30/2020	$46,896.00
6	6/30/2019	$28,980.00
7	12/31/2018	$28,980.00

Financials: OperatingLossCarryforwards

	Date	Value
1	6/30/2023	$21,000,000.00
2	6/30/2022	--

Financials: OperatingLossCarryforwardsValuationAllowance

	Date	Value
1	6/30/2023	$2,467,934.00
2	12/31/2022	$12,949,448.00
3	6/30/2022	$11,716,701.00
4	12/31/2021	$468,490.00
5	6/30/2021	$373,784.00
6	12/31/2020	$259,000.00
7	6/30/2020	$134,515.00
8	6/30/2019	$749,692.00
9	12/31/2018	$39,660.00
10	6/30/2018	$1,113,182.00
11	12/31/2017	$-76,596.00
12	6/30/2017	$362,847.00

Financials: OtherAccruedLiabilitiesCurrent

	Date	Value
1	6/30/2023	$1,474,823.00
2	12/31/2022	$673,598.00
3	6/30/2022	$885,601.00
4	12/31/2021	$640,005.00
5	6/30/2021	$517,134.00
6	6/30/2020	$518,122.00
7	6/30/2019	$353,292.00

Financials: OtherDepreciationAndAmortization

	Date	Value
1	6/30/2023	$13,200.00
2	12/31/2022	$6,600.00
3	6/30/2022	$1,445,573.00
4	6/30/2021	$1,536,178.00
5	6/30/2020	--

Financials: OtherGeneralExpense

	Date	Value
1	6/30/2023	$332.00
2	6/30/2022	--

Financials: OtherIncome

	Date	Value
1	6/30/2023	$-2,844.00
2	6/30/2022	$1,696,984.00
3	6/30/2021	$31,083.00

Financials: OtherIntangibleAssetsNet

	Date	Value
1	6/30/2023	$13,966,083.00
2	12/31/2022	$22,859,594.00
3	6/30/2022	$25,566,958.00
4	12/31/2021	$14,663,072.00
5	6/30/2021	$12,272,326.00
6	6/30/2020	--

Financials: OtherNonoperatingIncome

	Date	Value
1	6/30/2023	$2,844.00

Financials: OtherNotesPayable

	Date	Value
1	6/30/2023	$580,000.00
2	6/30/2022	$362,884.00

Financials: OtherReceivables

	Date	Value
1	6/30/2023	$5,500,332.00
2	12/31/2022	$332.00
3	6/30/2022	$6,819,050.00
4	12/31/2021	$8,900.00
5	6/30/2021	$8,900.00
6	6/30/2020	$1,002,300.00
7	6/30/2019	$2,300.00
8	12/31/2018	$2,412,075.00
9	6/30/2018	$279,339.00

Financials: OtherReceivablesGrossCurrent

	Date	Value
1	6/30/2023	$13,000,332.00
2	12/31/2022	$332.00
3	6/30/2022	$6,819,050.00
4	12/31/2021	$8,900.00
5	6/30/2021	$8,900.00
6	12/31/2020	$97,300.00
7	6/30/2020	$1,002,300.00
8	12/31/2019	$2,475,883.00
9	6/30/2019	$2,300.00
10	12/31/2018	$2,097,353.00
11	6/30/2018	$71,242.00

Financials: OtherReceivablesNetCurrent

	Date	Value
1	6/30/2023	$5,500,332.00
2	6/30/2022	$6,819,050.00
3	12/31/2020	$97,300.00
4	6/30/2020	$1,002,300.00
5	12/31/2019	$2,475,883.00
6	6/30/2019	$1,423,563.00
7	12/31/2018	$2,097,353.00
8	6/30/2018	$71,242.00

Financials: OtherResearchAndDevelopmentExpense

	Date	Value
1	6/30/2023	--
2	6/30/2022	$52,000,000.00
3	6/30/2021	--

Financials: PaymentsForRent

	Date	Value
1	6/30/2023	$8,600.00

Financials: PaymentsOfDividendsCommonStock

	Date	Value
1	3/31/2023	$800,000,000.00

Financials: PaymentsToAcquireIntangibleAssets

	Date	Value
1	6/30/2023	--
2	6/30/2022	$15,180,000.00
3	12/31/2021	$4,745,527.00
4	6/30/2021	$12,903,243.00
5	12/31/2020	$4,863,770.00
6	6/30/2020	--
7	12/31/2019	--
8	6/30/2019	--

Financials: PaymentsToAcquirePropertyPlantAndEquipment

	Date	Value
1	6/30/2023	--
2	12/31/2022	--
3	6/30/2022	$39,602.00
4	12/31/2021	$39,602.00
5	6/30/2021	$2,020,000.00
6	12/31/2020	$2,000,000.00
7	6/30/2020	$2,000,000.00
8	12/31/2019	--
9	6/30/2019	$135,705.00
10	12/31/2018	$50,328.00
11	6/30/2018	--
12	12/31/2017	$44,503.00
13	6/30/2017	$210,962.00

Financials: PrepaidExpenseCurrent

	Date	Value
1	6/30/2023	$10,307,226.00
2	12/31/2022	$22,879,050.00
3	6/30/2022	$17,666,664.00
4	12/31/2021	$15,868,966.00
5	6/30/2021	$4,267,827.00
6	12/31/2020	$1,943,000.00
7	6/30/2020	$1,170,000.00
8	12/31/2019	$14,968,833.00
9	6/30/2019	$25,000.00
10	12/31/2018	$8,084,653.00
11	6/30/2018	$1,569,162.00

Financials: ProceedsFromIssuanceInitialPublicOffering

	Date	Value
1	6/30/2023	$5,018,985.00
2	6/30/2022	--
3	6/30/2021	--

Financials: ProceedsFromIssuanceOfCommonStock

	Date	Value
1	6/30/2023	$1,500,000.00
2	12/31/2022	$1,500,000.00
3	6/30/2022	$43,937,202.00
4	12/31/2021	$19,241,102.00
5	6/30/2021	$62,341,025.00
6	12/31/2020	$10,341,025.00
7	6/30/2020	$4,502,901.00
8	12/31/2019	--
9	6/30/2019	$950,000.00
10	12/31/2018	$450,000.00
11	6/30/2018	$600,000.00
12	12/31/2017	--
13	6/30/2017	--

Financials: ProceedsFromRelatedPartyDebt

	Date	Value
1	6/30/2023	$217,116.00
2	12/31/2022	$317,116.00
3	6/30/2022	$352,173.00
4	12/31/2021	$251,887.00
5	6/30/2021	--
6	6/30/2020	--

Financials: ProceedsFromSaleOfPropertyPlantAndEquipment

	Date	Value
1	6/30/2023	--
2	6/30/2022	$999,950.00
3	6/30/2021	--
4	6/30/2020	--

Financials: ProceedsFromWarrantExercises

	Date	Value
1	6/30/2023	$509,788.00
2	12/31/2022	$5,018,985.00
3	6/30/2022	$31,479.00
4	12/31/2021	--
5	6/30/2021	$5,171,591.00
6	12/31/2020	$590,091.00
7	6/30/2020	--
8	6/30/2019	--

Financials: ProfitLoss

	Date	Value
1	6/30/2023	$-37,849,665.00
2	12/31/2022	$-12,177,212.00
3	6/30/2022	$-77,208,118.00
4	12/31/2021	$-540,317.00
5	6/30/2021	$-8,238,513.00
6	12/31/2020	$-4,973,614.00
7	6/30/2020	$-11,626,597.00
8	6/30/2019	$-14,388,530.00

Financials: PropertyPlantAndEquipmentNet

	Date	Value
1	6/30/2023	$17,028.00
2	12/31/2022	$23,628.00
3	6/30/2022	$30,228.00
4	12/31/2021	$8,335,323.00
5	6/30/2021	$9,160,214.00
6	12/31/2020	$10,100,829.00
7	6/30/2020	$3,958,335.00
8	12/31/2019	$1,047,617.00
9	6/30/2019	--
10	12/31/2018	$2,099,216.00
11	6/30/2018	$2,748,409.00

Financials: ProvisionForLoanAndLeaseLosses

	Date	Value
1	6/30/2023	$9,850,811.00
2	6/30/2022	--
3	6/30/2021	--

Financials: ProvisionForOtherCreditLosses

	Date	Value
1	6/30/2023	$2,350,811.00
2	12/31/2022	$1,880,986.00
3	6/30/2022	--
4	12/31/2021	--
5	6/30/2021	--
6	6/30/2020	--

Financials: ReceivablesNetCurrent

	Date	Value
1	6/30/2023	--
2	6/30/2022	$2,507,981.00

Financials: ResearchAndDevelopmentExpense

	Date	Value
1	6/30/2023	$121,580.00
2	12/31/2022	$121,580.00
3	6/30/2022	$68,275,869.00
4	12/31/2021	$192,720.00
5	6/30/2021	$817,794.00
6	12/31/2020	$448,508.00
7	6/30/2020	$120,000.00
8	12/31/2019	--
9	6/30/2019	$223,668.00
10	12/31/2018	$125,553.00
11	6/30/2018	--
12	12/31/2017	$786,934.00
13	6/30/2017	$846,438.00

Financials: RetainedEarningsAccumulatedDeficit

	Date	Value
1	6/30/2023	$-185,200,000.00
2	12/31/2022	$-159,547,575.00
3	6/30/2022	$-147,370,363.00
4	12/31/2021	$-70,702,562.00
5	6/30/2021	$-70,162,245.00
6	12/31/2020	$-66,897,346.00
7	6/30/2020	$-61,923,732.00
8	12/31/2019	$-71,533,486.00
9	6/30/2019	$-64,031,446.00
10	12/31/2018	$-52,714,629.00
11	6/30/2018	$-49,642,916.00

Financials: Revenues

	Date	Value
1	6/30/2023	--
2	12/31/2022	--
3	6/30/2022	$16,519,081.00
4	12/31/2021	$9,430,508.00
5	6/30/2021	$6,783,957.00
6	12/31/2020	$2,330,000.00
7	6/30/2020	--
8	12/31/2019	$21,131,607.00
9	6/30/2019	--
10	12/31/2018	$26,242,214.00
11	6/30/2018	$45,734,647.00
12	12/31/2017	$24,023,532.00
13	6/30/2017	$45,048,413.00

Financials: SaleOfStockPricePerShare

	Date	Value
1	4/30/2023	$5,490.00
2	2/28/2023	$81,800.00
3	12/31/2022	$1.25
4	6/30/2021	$1.09

Financials: SellingGeneralAndAdministrativeExpense

	Date	Value
1	6/30/2023	$15,017,532.00
2	12/31/2022	$9,899,408.00
3	6/30/2022	$13,861,742.00
4	12/31/2021	$4,426,383.00
5	6/30/2021	$5,664,675.00
6	12/31/2020	$2,678,821.00
7	6/30/2020	$1,598,984.00
8	12/31/2019	$392,722.00
9	6/30/2019	$5,996,609.00
10	12/31/2018	$3,341,973.00
11	6/30/2018	$918,605.00
12	12/31/2017	$2,774,616.00
13	6/30/2017	$5,380,702.00

Financials: ShareBasedCompensation

	Date	Value
1	6/30/2023	$3,493,563.00
2	12/31/2022	$273,118.00
3	6/30/2022	$4,732,700.00
4	12/31/2021	$3,418,148.00
5	6/30/2021	$5,717,900.00
6	12/31/2020	$2,261,308.00
7	6/30/2020	$3,444,617.00
8	12/31/2019	$1,829,067.00
9	6/30/2019	$4,592,200.00
10	12/31/2018	$1,412,500.00
11	6/30/2018	$1,388,501.00
12	6/30/2017	$289,000.00

Financials: ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased

	Date	Value
1	5/31/2023	$1.56
2	3/31/2023	$1.84
3	12/31/2022	$0.71
4	11/30/2022	$0.80

Financials: SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1

	Date	Value
1	6/30/2023	$1.21
2	6/30/2021	$0.38

Financials: StockholdersEquity

	Date	Value
1	6/30/2023	$24,716,435.00
2	12/31/2022	$43,058,655.00
3	6/30/2022	$48,443,764.00
4	12/31/2021	$99,069,433.00
5	6/30/2021	$76,950,501.00
6	12/31/2020	$18,627,308.00
7	6/30/2020	$6,590,498.00
8	12/31/2019	$-4,835,026.00
9	6/30/2019	$520,798.00
10	12/31/2018	$8,098,276.00
11	6/30/2018	$9,702,208.00
12	12/31/2017	$8,803,346.00
13	6/30/2017	$9,878,984.00
14	6/30/2016	$21,127,730.00

Financials: StockIssuedDuringPeriodSharesNewIssues

	Date	Value
1	5/31/2023	$197,500.00
2	11/30/2022	$300,000.00

Financials: StockIssuedDuringPeriodSharesRestrictedStockAwardGross

	Date	Value
1	6/30/2023	$421,312.00
2	3/31/2023	$1,800,000.00
3	12/31/2022	$1,500,000.00

Financials: StockIssuedDuringPeriodValueAcquisitions

	Date	Value
1	6/30/2023	$3,600,000.00
2	6/30/2021	$1,550,000.00
3	6/30/2020	$1,889,799.00
4	6/30/2019	--
5	6/30/2018	--

Financials: StockIssuedDuringPeriodValueConversionOfConvertibleSecurities

	Date	Value
1	6/30/2023	--
2	6/30/2018	$3,859,443.00

Financials: StockIssuedDuringPeriodValueIssuedForServices

	Date	Value
1	6/30/2023	$576,875.00
2	12/31/2022	$240,000.00
3	12/31/2021	$3,030,285.00
4	6/30/2021	$441,000.00
5	12/31/2020	$385,875.00
6	6/30/2020	--
7	6/30/2019	--
8	6/30/2018	--

Financials: StockIssuedDuringPeriodValueNewIssues

	Date	Value
1	6/30/2023	$2,830,120.00
2	6/30/2022	$4,165,035.00
3	12/31/2021	$3,030,285.00
4	6/30/2021	$4,096,500.00
5	12/31/2020	$1,128,900.00
6	6/30/2019	$1,320,000.00
7	6/30/2018	$1,244,001.00
8	6/30/2017	$289,000.00

Financials: StockIssuedDuringPeriodValueOther

	Date	Value
1	6/30/2023	$509,788.00
2	6/30/2022	$31,479.00
3	6/30/2021	$5,171,591.00
4	12/31/2020	$590,091.00
5	6/30/2020	--
6	12/31/2019	$389,570.00
7	6/30/2018	$144,500.00

Financials: StockIssuedDuringPeriodValueRestrictedStockAwardGross

	Date	Value
1	3/31/2023	$3,312,000.00
2	12/31/2022	$5,018,985.00
3	6/30/2021	--
4	12/31/2020	--
5	6/30/2020	--
6	6/30/2019	--

Financials: TradeReceivablesHeldForSaleNetNotPartOfDisposalGroup

	Date	Value
1	6/30/2023	$13,000,000.00
2	6/30/2022	--

Financials: VariableInterestEntityOwnershipPercentage

	Date	Value
1	6/30/2023	$1.00
2	12/31/2019	$1.00
3	6/30/2019	$1.00
4	12/31/2018	$1.00

Financials: WeightedAverageNumberOfDilutedSharesOutstanding

	Date	Value
1	6/30/2023	$9,167,238.00
2	12/31/2022	$150,146.00
3	6/30/2022	$3,880,561.00
4	12/31/2021	$3,262,496.00
5	6/30/2021	$68,095,471.00
6	6/30/2020	$11,640,018.00
7	12/31/2019	$7,385,496.00
8	6/30/2019	$5,841,614.00
9	12/31/2018	$5,563,705.00
10	6/30/2018	$2,942,945.00
11	12/31/2017	$2,280,799.00
12	6/30/2017	$2,266,826.00

Financials: WeightedAverageNumberOfSharesOutstandingBasic

	Date	Value
1	6/30/2023	$9,167,238.00
2	12/31/2022	$150,146.00
3	6/30/2022	$3,880,561.00
4	12/31/2021	$3,262,496.00
5	6/30/2021	$68,095,471.00
6	12/31/2020	$44,837,771.00
7	6/30/2020	$11,640,018.00
8	12/31/2019	$7,385,496.00
9	6/30/2019	$5,841,614.00
10	12/31/2018	$5,563,705.00
11	6/30/2018	$2,942,945.00
12	12/31/2017	$2,280,799.00
13	6/30/2017	$2,266,826.00