Consolidated Statements of Stockholders' Equity - USD ($) |
Total |
Common Stock |
Additional Paid-in Capital |
Accumulated Deficit |
---|---|---|---|---|
Balance at Jun. 30, 2015 | $ 9,053,807 | $ 24,341 | $ 38,138,754 | $ (29,109,288) |
Balance (in shares) at Jun. 30, 2015 | 24,338,219 | |||
Stock-based compensation | 3,761,837 | $ 0 | 3,761,837 | 0 |
Fair value of warrants issued | 5,523,706 | 0 | 5,523,706 | 0 |
Dividends on Series A Preferred Stock | (5,974,385) | 0 | (5,974,385) | 0 |
Conversion of Series A Preferred Stock into common stock | 5,307,909 | $ 5,897 | 5,302,012 | 0 |
Conversion of Series A Preferred Stock into common stock (in shares) | 5,897,677 | |||
Exchange on Series A Preferred Stock | 2,929,084 | $ 0 | 2,929,084 | 0 |
Issuance of common stock | 3,106,437 | $ 4,876 | 3,101,561 | 0 |
Issuance of common stock (in shares) | 4,875,020 | |||
Net loss | (14,935,542) | $ 0 | 0 | (14,935,542) |
Balance at Jun. 30, 2016 | 8,772,853 | $ 35,114 | 52,782,569 | (44,044,830) |
Balance (in shares) at Jun. 30, 2016 | 35,110,916 | |||
Stock-based compensation | 889,028 | $ 0 | 889,028 | 0 |
Fair value of warrants issued | 742,860 | 0 | 742,860 | 0 |
Issuance of common stock | 1,613,328 | $ 2,447 | 1,610,881 | 0 |
Issuance of common stock (in shares) | 2,447,636 | |||
Net loss | (3,815,867) | $ 0 | 0 | (3,815,867) |
Balance at Sep. 30, 2016 | $ 8,202,202 | $ 37,561 | $ 56,025,338 | $ (47,860,697) |
Balance (in shares) at Sep. 30, 2016 | 37,558,552 |
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- Definition Amount of decrease in additional paid in capital (APIC) resulting from dividends legally declared (or paid) in excess of retained earnings balance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other increase (decrease) in additional paid in capital (APIC). No definition available.
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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