b'A s s e t s | A c t i v o s L i a b i l i t i e s a n d N e t A s s e t sA c t i v o s y P a s i v o sJune 30th, 2023 June 30th, 2022 ChangeCurrent Assets June 30th, 2023 June 30th, 2022 ChangeCurrent LiabilitiesCash and cash equivalents $8,154,616 $6,131,379 $2,023,238Accounts payable $128,079 $44,153 $83,926Investments $132,892 $2,128,364 $(1,995,472) Accrued liabilities $231,435 $158,635 $72,800Accounts and grants receivable 861,934 $854,589 $7,346 Deferred revenue $96,465 $168,044 $(71,580)Prepaid expenses and other current assets $60,671 $53,208 $7,464 Total Current Liabilities $455,978 $370,832 $ 85,146Total Current Assets $9,210,113 $9,167,539 $42,575Long Term LiabilitiesProperty and Equipment, at cost Total long term liabilities - - -Construction in Progress $93,192 $33,679 $59,513 Total Liabilities $455,978 $370,832 $ 85,146Furniture and equipment $133,318 $133,318 - Net AssetsLeasehold improvements $166,952 $166,952 - Unrestricted $5,963,585$5,221,089 $83,926Accumulated depreciation and amortization $(272,225) $(257,928) $(14,297) Temporarily restricted $2,911,787 $3,651,639 $72,800Net property and equipment $121,237 $76,021 $45,216 Total Net Assets $8,875,372 $8,872,727 $2,645Total Assets $9,331,350 $9,243,560 $87,791 Liabilities and Net AssetsActivos y Pasivos $9,331,350 $9,243,559 $87,79125'