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Consolidated Statements of Cash Flows (USD $)
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9 Months Ended | |
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Mar. 31, 2015
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Mar. 31, 2014
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| CASH FLOWS FROM OPERATING ACTIVITIES: | ||
| Net Loss | $ (8,322,900)us-gaap_NetIncomeLoss | $ (7,725,223)us-gaap_NetIncomeLoss |
| Amortization of notes payable discount | 0us-gaap_AmortizationOfDebtDiscountPremium | 3,356,000us-gaap_AmortizationOfDebtDiscountPremium |
| Amortization of deferred financing costs | 0us-gaap_AmortizationOfFinancingCosts | 416,337us-gaap_AmortizationOfFinancingCosts |
| Amortization of intangible asset | 3,432us-gaap_AmortizationOfIntangibleAssets | 2,658us-gaap_AmortizationOfIntangibleAssets |
| Depreciation expense | 91,021us-gaap_Depreciation | 0us-gaap_Depreciation |
| Stock-based compensation expense | 1,864,226us-gaap_ShareBasedCompensation | 495,120us-gaap_ShareBasedCompensation |
| Stock issued for services | 298,418us-gaap_IssuanceOfStockAndWarrantsForServicesOrClaims | 0us-gaap_IssuanceOfStockAndWarrantsForServicesOrClaims |
| Derivative losses | 717,733us-gaap_OtherGeneralExpense | 559,791us-gaap_OtherGeneralExpense |
| Warrant expense | 84,558antb_WarrantExpense | 76,064antb_WarrantExpense |
| Bad debt expense | 0us-gaap_ProvisionForDoubtfulAccounts | 341,780us-gaap_ProvisionForDoubtfulAccounts |
| Forgiveness of accounts payable and accrued expenses - related party | 132,339antb_ForgivenessOfAccountsPayableAndAccruedExpensesRelatedParty | 0antb_ForgivenessOfAccountsPayableAndAccruedExpensesRelatedParty |
| Changes in operating assets and liabilities: | ||
| Increase in other assets | (91,598)us-gaap_IncreaseDecreaseInOtherOperatingAssets | (24,331)us-gaap_IncreaseDecreaseInOtherOperatingAssets |
| Decrease in inventory | 197,175us-gaap_IncreaseDecreaseInInventories | 0us-gaap_IncreaseDecreaseInInventories |
| Increase in due from related parties | 0us-gaap_IncreaseDecreaseInDueFromRelatedParties | 18,948us-gaap_IncreaseDecreaseInDueFromRelatedParties |
| Increase in accounts payable and accrued expenses | 380,727us-gaap_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities | 457,350us-gaap_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities |
| (Decrease) increase in accounts payable and accrued expenses - related party | (529,394)us-gaap_IncreaseDecreaseInDueToRelatedParties | 590,838us-gaap_IncreaseDecreaseInDueToRelatedParties |
| Increase in interest payable | 1,500us-gaap_IncreaseDecreaseInInterestPayableNet | 365,485us-gaap_IncreaseDecreaseInInterestPayableNet |
| Deferred lease liability | 57,017antb_DeferredLeaseLiability | 0antb_DeferredLeaseLiability |
| Net Cash Used In Operating Activities | (5,115,746)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | (1,069,183)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations |
| CASH FLOWS FROM INVESTING ACTIVITIES: | ||
| Purchase of fixed assets | (874,960)us-gaap_PaymentsForPurchaseOfOtherAssets1 | 0us-gaap_PaymentsForPurchaseOfOtherAssets1 |
| Acquisition of intangibles | (55,000)us-gaap_PaymentsToAcquireIntangibleAssets | 0us-gaap_PaymentsToAcquireIntangibleAssets |
| Increase in restricted cash | (450,055)us-gaap_IncreaseInRestrictedCash | 0us-gaap_IncreaseInRestrictedCash |
| Decrease in interest receivable - related party | 0us-gaap_IncreaseDecreaseInInterestAndDividendsReceivable | (10,212)us-gaap_IncreaseDecreaseInInterestAndDividendsReceivable |
| Net Cash Used In Investing Activities | (1,380,015)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | (10,212)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations |
| CASH FLOWS FROM FINANCING ACTIVITIES: | ||
| Payments of financing costs | 0us-gaap_PaymentsOfFinancingCosts | (270,300)us-gaap_PaymentsOfFinancingCosts |
| Proceeds from issuance of convertible notes payable | 0us-gaap_ProceedsFromConvertibleDebt | 2,703,000us-gaap_ProceedsFromConvertibleDebt |
| Repayments of convertible notes payable | 0us-gaap_RepaymentsOfNotesPayable | (67,500)us-gaap_RepaymentsOfNotesPayable |
| Proceeds from issuance of notes payable - related party | 0us-gaap_ProceedsFromRelatedPartyDebt | 234,700us-gaap_ProceedsFromRelatedPartyDebt |
| Payments on lease payable | (45,019)antb_RepaymentsOfLeasePayable | 0antb_RepaymentsOfLeasePayable |
| Proceeds from issuance of equity financing | 9,761,070us-gaap_ProceedsFromIssuanceOrSaleOfEquity | 4,970,453us-gaap_ProceedsFromIssuanceOrSaleOfEquity |
| Payment of placement agent compensation and issuance costs | (930,106)us-gaap_PaymentOfFinancingAndStockIssuanceCosts | (849,858)us-gaap_PaymentOfFinancingAndStockIssuanceCosts |
| Net Cash Provided By Financing Activities | 8,785,945us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | 6,720,495us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations |
| Net increase in cash | 2,290,184us-gaap_CashPeriodIncreaseDecrease | 5,641,100us-gaap_CashPeriodIncreaseDecrease |
| Cash - Beginning of Period | 5,934,534us-gaap_Cash | 527us-gaap_Cash |
| Cash - End of Period | 8,224,718us-gaap_Cash | 5,641,627us-gaap_Cash |
| Cash Paid During the Period for: | ||
| Taxes | 0us-gaap_IncomeTaxesPaid | 0us-gaap_IncomeTaxesPaid |
| Interest | 0us-gaap_InterestPaid | 0us-gaap_InterestPaid |
| Non-Cash Transactions: | ||
| Conversion of convertible notes payable to common stock | 0antb_Conversionofconvertiblenotespayabletocommonstock | 5,710,500antb_Conversionofconvertiblenotespayabletocommonstock |
| Conversion of interest payable to common stock | 0antb_Conversionofinterestpayabletocommonstock | 647,342antb_Conversionofinterestpayabletocommonstock |
| Conversion of accounts payable and accrued expense - related party to common stock | 0antb_Conversionofaccountspayableandaccruedexpenserelatedparty | 275,000antb_Conversionofaccountspayableandaccruedexpenserelatedparty |
| Beneficial conversion feature recorded as a debt discount | 0us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature | 2,922,938us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature |
| Warrant value recorded as a debt discount | 0antb_Warrantvaluerecordedasdebtdiscount | 433,062antb_Warrantvaluerecordedasdebtdiscount |
| Warrant value recorded as issuance costs | 1,671,618antb_WarrantValueRecordedAsIssuanceCost | 0antb_WarrantValueRecordedAsIssuanceCost |
| Warrant derivative liability reclassified as equity | 2,217,605antb_WarrantDerivativeLiabilityReclassifiedAsEquity | 0antb_WarrantDerivativeLiabilityReclassifiedAsEquity |
| Accounts payable and Accrued expenses | ||
| Non-Cash Transactions: | ||
| Fixed assets acquired |
484,716us-gaap_NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 / us-gaap_BalanceSheetLocationAxis = antb_AccountsPayableAndAccruedExpensesMember |
0us-gaap_NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 / us-gaap_BalanceSheetLocationAxis = antb_AccountsPayableAndAccruedExpensesMember |
| Lease Payable | ||
| Non-Cash Transactions: | ||
| Fixed assets acquired |
184,877us-gaap_NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 / us-gaap_NoncashOrPartNoncashAcquisitionsByUniqueDescriptionAxis = antb_LeasePayableMember |
0us-gaap_NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 / us-gaap_NoncashOrPartNoncashAcquisitionsByUniqueDescriptionAxis = antb_LeasePayableMember |
| Tenant Improvements | ||
| Non-Cash Transactions: | ||
| Fixed assets acquired |
$ 511,616us-gaap_NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 / us-gaap_NoncashOrPartNoncashAcquisitionsByUniqueDescriptionAxis = antb_TenantImprovementsMember |
$ 0us-gaap_NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 / us-gaap_NoncashOrPartNoncashAcquisitionsByUniqueDescriptionAxis = antb_TenantImprovementsMember |
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The conversion of accounts payable and accrued expense to related party. No definition available.
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Conversion of convertible notes payable to common stock incurred during the reporting period. No definition available.
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The conversion of interest paid to common stock during the reporting period. No definition available.
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Represents the amount of deferred lease liability during the period. No definition available.
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The increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management; an entity and its principal owners, management, or member of their immediate families; affiliates; or other parties with the ability to exert significant influence. No definition available.
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The cash outflow for payments on lease payable during the reporting period. No definition available.
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The amount represents the value of Warrant derivative liability reclassified as equity No definition available.
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Warrant expense No definition available.
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The amount represents the value of warrant recorded as a debt discount No definition available.
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Warrant value recorded as issuance cost. No definition available.
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Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of noncash expense included in interest expense to issue debt and obtain financing associated with the related debt instruments. Alternate captions include noncash interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of increase (decrease) in cash. Cash is the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Includes effect from exchange rate changes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of a favorable spread to a debt holder between the amount of debt being converted and the value of the securities received upon conversion. This is an embedded conversion feature of convertible debt issued that is in-the-money at the commitment date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The increase (decrease) during the reporting period in receivables to be collected from other entities that could exert significant influence over the reporting entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management; an entity and its principal owners, management, or member of their immediate families; affiliates; or other parties with the ability to exert significant influence. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The increase (decrease) during the reporting period in the aggregate amount due to the entity in the form of unpaid interest and dividends. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The increase (decrease) during the reporting period in other assets used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets, other noncurrent assets, or a combination of other current and noncurrent assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of cash outflow associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities. No definition available.
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The amount of cash paid for interest during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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The amount of fixed assets that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of general expenses not normally included in Other Operating Costs and Expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The total of the cash outflow during the period which has been paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt and the cost incurred directly for the issuance of equity securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of cash paid to purchase other assets as part of operating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The cash outflow for loan and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The cash outflow for a borrowing supported by a written promise to pay an obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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