Rezolute, Inc. General form of registration statement for all companies including face-amount certificate companies

General form of registration statement for all companies including face-amount certificate companies

Consolidated Balance Sheets

Consolidated Balance Sheets (USD $)	Mar. 31, 2015	Jun. 30, 2014	Jun. 30, 2013
Current assets
Cash	$ 8,224,718us-gaap_Cash	$ 5,934,534us-gaap_Cash	$ 527us-gaap_Cash
Restricted cash	450,055	0
Note receivable - related party		0	163,829
Interest receivable - related party		0us-gaap_InterestReceivableCurrent	3,341us-gaap_InterestReceivableCurrent
Inventory	92,425us-gaap_InventoryNet	289,600us-gaap_InventoryNet	223,000us-gaap_InventoryNet
Due from related party		0	183,346
Deferred financing, net		0us-gaap_DeferredFinanceCostsCurrentNet	146,037us-gaap_DeferredFinanceCostsCurrentNet
Other current assets	175,023us-gaap_OtherAssetsCurrent	83,425us-gaap_OtherAssetsCurrent	95,469us-gaap_OtherAssetsCurrent
Total current assets	8,942,221us-gaap_AssetsCurrent	6,307,559us-gaap_AssetsCurrent	815,549us-gaap_AssetsCurrent
Non-current assets
Fixed assets, net	2,303,080us-gaap_PropertyPlantAndEquipmentNet	337,932us-gaap_PropertyPlantAndEquipmentNet	275,717us-gaap_PropertyPlantAndEquipmentNet
Intangible assets, net	60,729	9,161	12,705
Deposit	750,000us-gaap_DepositsAssetsNoncurrent	750,000us-gaap_DepositsAssetsNoncurrent	0us-gaap_DepositsAssetsNoncurrent
Total non-current assets	3,113,809us-gaap_AssetsNoncurrent	1,097,093us-gaap_AssetsNoncurrent	288,422us-gaap_AssetsNoncurrent
Total Assets	12,056,030us-gaap_Assets	7,404,652us-gaap_Assets	1,103,971us-gaap_Assets
Current liabilities:
Accounts payable and accrued expenses	1,325,754	460,311	188,346
Accounts payable and accrued expenses - related party	0us-gaap_DueToRelatedPartiesCurrent	397,055us-gaap_DueToRelatedPartiesCurrent	807,001us-gaap_DueToRelatedPartiesCurrent
Convertible notes payable	60,000us-gaap_ConvertibleNotesPayableCurrent	60,000us-gaap_ConvertibleNotesPayableCurrent	3,732,500us-gaap_ConvertibleNotesPayableCurrent
Deferred lease liability, current portion	96,015us-gaap_OtherLiabilitiesCurrent	0us-gaap_OtherLiabilitiesCurrent
Lease payable, current portion	92,912us-gaap_CapitalLeaseObligationsCurrent	0us-gaap_CapitalLeaseObligationsCurrent
Interest payable	12,579us-gaap_InterestPayableCurrent	11,079us-gaap_InterestPayableCurrent	380,575us-gaap_InterestPayableCurrent
Warrant derivative liability	211,221us-gaap_DerivativeLiabilitiesCurrent	35,595us-gaap_DerivativeLiabilitiesCurrent	157,761us-gaap_DerivativeLiabilitiesCurrent
Total current liabilities	1,798,481us-gaap_LiabilitiesCurrent	964,040us-gaap_LiabilitiesCurrent	5,266,183us-gaap_LiabilitiesCurrent
Non-current liabilities:
Deferred lease liability, less current portion	506,499us-gaap_OtherLiabilitiesNoncurrent	33,881us-gaap_OtherLiabilitiesNoncurrent	0us-gaap_OtherLiabilitiesNoncurrent
Lease payable, less current portion	46,946	0
Total non-current liabilities	553,445us-gaap_LiabilitiesNoncurrent	33,881us-gaap_LiabilitiesNoncurrent	0us-gaap_LiabilitiesNoncurrent
Total Liabilities	2,351,926us-gaap_Liabilities	997,921us-gaap_Liabilities	5,266,183us-gaap_Liabilities
Commitments and Contingencies (Note 10)
Stockholders' equity:
Preferred stock, $0.001 par value; 20,000,000 shares authorized; none issued and outstanding	0us-gaap_PreferredStockValue	0us-gaap_PreferredStockValue	0us-gaap_PreferredStockValue
Common stock, $0.001 par value, 200,000,000 shares authorized; 23,535,740 and 18,091,792 shares issued and outstanding, March 31, 2015 and June 30, 2014, respectively	23,536us-gaap_CommonStockValue	18,092us-gaap_CommonStockValue	6,667us-gaap_CommonStockValue
Additional paid-in capital	35,750,392us-gaap_AdditionalPaidInCapital	24,135,563us-gaap_AdditionalPaidInCapital	3,847,591us-gaap_AdditionalPaidInCapital
Accumulated deficit	(26,069,824)	(17,746,924)	(8,016,470)
Total stockholders' equity	9,704,104us-gaap_StockholdersEquity	6,406,731us-gaap_StockholdersEquity	(4,162,212)us-gaap_StockholdersEquity
Total Liabilities and Stockholders' Equity	$ 12,056,030	$ 7,404,652	$ 1,103,971