Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholders' Deficit

v3.10.0.1
Condensed Consolidated Statement of Stockholders' Deficit - USD ($)
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Balances at Jun. 30, 2017 $ 8,527,967 $ 49,230 $ 72,800,699  
Balance (in shares) at Jun. 30, 2017   49,228,640    
Stock-based compensation 1,507,699 $ 0 1,507,699  
Fair value of warrants issued to consultants 14,847 0 14,847  
Net loss (6,684,612) 0 0  
Balances at Sep. 30, 2017 7,805,901 $ 53,730 78,758,745  
Balance (in shares) at Sep. 30, 2017   53,728,640    
Balances at Jun. 30, 2017 8,527,967 $ 49,230 72,800,699  
Balance (in shares) at Jun. 30, 2017   49,228,640    
Net loss (12,403,200)      
Balances at Dec. 31, 2017 3,801,798 $ 54,075 80,472,884  
Balance (in shares) at Dec. 31, 2017   54,073,309    
Balances at Sep. 30, 2017 7,805,901 $ 53,730 78,758,745  
Balance (in shares) at Sep. 30, 2017   53,728,640    
Stock-based compensation 1,194,029 $ 0 1,194,029  
Fair value of warrants issued to consultants 520,455 0 520,455  
Net loss (5,718,587) 0 0  
Balances at Dec. 31, 2017 3,801,798 $ 54,075 80,472,884  
Balance (in shares) at Dec. 31, 2017   54,073,309    
Balances at Jun. 30, 2018 (3,960,755) $ 62,168 90,160,815 $ (94,183,738)
Balance (in shares) at Jun. 30, 2018   62,166,309    
Stock-based compensation 1,693,369 $ 0 1,693,369 0
Fair value of warrants issued to consultants 6,357 0 6,357 0
Shareholder surrender of shares for no consideration 0 $ (299) 299 0
Shareholder surrender of shares for no consideration (in shares)   (299,990)    
Net loss (7,526,665) $ 0 0 (7,526,665)
Balances at Dec. 31, 2018 (9,787,694) $ 61,869 91,860,840 (101,710,403)
Balance (in shares) at Dec. 31, 2018   61,866,319    
Balances at Sep. 30, 2018 (6,443,181) $ 62,168 91,043,622  
Balance (in shares) at Sep. 30, 2018   62,166,309    
Stock-based compensation 815,418 $ 0 815,418  
Fair value of warrants issued to consultants 1,501 0 1,501  
Net loss (4,161,432) 0 0  
Balances at Dec. 31, 2018 $ (9,787,694) $ 61,869 $ 91,860,840 $ (101,710,403)
Balance (in shares) at Dec. 31, 2018   61,866,319