Consolidated Statements of Stockholders' Equity - 6 months ended Dec. 31, 2017 - USD ($) |
Total |
Common Stock |
Additional Paid-in Capital |
Accumulated Deficit |
---|---|---|---|---|
Balance at Jun. 30, 2017 | $ 8,527,967 | $ 49,230 | $ 72,800,699 | $ (64,321,962) |
Balance (in shares) at Jun. 30, 2017 | 49,228,640 | |||
Stock-based compensation net of forfeitures of $317,674 | 2,701,728 | $ 0 | 2,701,728 | 0 |
Fair value of warrants issued for consulting services | 535,303 | 0 | 535,303 | 0 |
Issuance of common stock, net of issuance costs of $60,000 | 4,440,000 | $ 4,500 | 4,435,500 | 0 |
Issuance of common stock, net of issuance costs of $60,000 (in shares) | 4,500,000 | |||
Commitment fee for issuance of common stock | 0 | $ 345 | (345) | 0 |
Commitment fee for issuance of common stock(in shares) | 344,669 | |||
Net loss for the six months ended December 31, 2017 | (12,403,200) | $ 0 | 0 | (12,403,200) |
Balance at Dec. 31, 2017 | $ 3,801,798 | $ 54,075 | $ 80,472,885 | $ (76,725,162) |
Balance at Dec. 31, 2017 | 54,073,309 |
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-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 Value of shares of stock issued attributable to transactions classified as other. No definition available.
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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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