Income Taxes (Details 1) - USD ($) |
Jun. 30, 2018 |
Jun. 30, 2017 |
|---|---|---|
| Deferred tax assets | ||
| Net operating loss carryforward | $ 15,563,220 | $ 15,358,843 |
| Start-up and organizational expenses | 333,868 | 540,221 |
| Stock-based compensation | 4,161,916 | 5,111,766 |
| Fixed assets | 514,878 | 0 |
| Other | 467,372 | 529,096 |
| Total deferred tax assets | 21,041,254 | 21,539,926 |
| Deferred tax liabilities | ||
| Fixed assets | 0 | 349,346 |
| Federal benefit for state deferred taxes | 798,221 | 863,531 |
| Total deferred tax liabilities | 798,221 | 1,212,877 |
| Valuation allowance | (20,243,033) | (20,327,049) |
| Net deferred taxes | $ 0 | $ 0 |
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- Definition Amount of deferred tax assets attributable to taxable temporary differences from non current assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from non current assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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