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

Consolidated Statements of Cash Flows

v2.4.1.9
Consolidated Statements of Cash Flows (USD $)
9 Months Ended 12 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Jun. 30, 2014
Jun. 30, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:        
Net Loss $ (8,322,900)us-gaap_NetIncomeLoss $ (7,725,223)us-gaap_NetIncomeLoss $ (9,730,454)us-gaap_NetIncomeLoss $ (6,727,457)us-gaap_NetIncomeLoss
Amortization of notes payable discount 0us-gaap_AmortizationOfDebtDiscountPremium 3,356,000us-gaap_AmortizationOfDebtDiscountPremium 3,356,000us-gaap_AmortizationOfDebtDiscountPremium 19,312us-gaap_AmortizationOfDebtDiscountPremium
Amortization of deferred financing costs 0us-gaap_AmortizationOfFinancingCosts 416,337us-gaap_AmortizationOfFinancingCosts 416,337us-gaap_AmortizationOfFinancingCosts 279,096us-gaap_AmortizationOfFinancingCosts
Amortization of intangible asset 3,432us-gaap_AmortizationOfIntangibleAssets 2,658us-gaap_AmortizationOfIntangibleAssets 3,544us-gaap_AmortizationOfIntangibleAssets 295us-gaap_AmortizationOfIntangibleAssets
Depreciation expense 91,021us-gaap_Depreciation 0us-gaap_Depreciation 7,759us-gaap_Depreciation 0us-gaap_Depreciation
Stock-based compensation expense 1,864,226us-gaap_ShareBasedCompensation 495,120us-gaap_ShareBasedCompensation 1,081,792us-gaap_ShareBasedCompensation 3,687,502us-gaap_ShareBasedCompensation
Stock issued for services 298,418us-gaap_IssuanceOfStockAndWarrantsForServicesOrClaims 0us-gaap_IssuanceOfStockAndWarrantsForServicesOrClaims 404,587us-gaap_IssuanceOfStockAndWarrantsForServicesOrClaims 0us-gaap_IssuanceOfStockAndWarrantsForServicesOrClaims
Derivative expense 717,733us-gaap_OtherGeneralExpense 559,791us-gaap_OtherGeneralExpense 336,489us-gaap_OtherGeneralExpense 157,761us-gaap_OtherGeneralExpense
Warrant expense 84,558antb_WarrantExpense 76,064antb_WarrantExpense 126,427antb_WarrantExpense 0antb_WarrantExpense
Bad debt expense 0us-gaap_ProvisionForDoubtfulAccounts 341,780us-gaap_ProvisionForDoubtfulAccounts 341,780us-gaap_ProvisionForDoubtfulAccounts 0us-gaap_ProvisionForDoubtfulAccounts
Forgiveness of accounts payable and accrued expenses - related party 132,339antb_ForgivenessOfAccountsPayableAndAccruedExpensesRelatedParty 0antb_ForgivenessOfAccountsPayableAndAccruedExpensesRelatedParty    
Changes in operating assets and liabilities:        
Decrease in other assets (91,598)us-gaap_IncreaseDecreaseInOtherOperatingAssets (24,331)us-gaap_IncreaseDecreaseInOtherOperatingAssets 12,044us-gaap_IncreaseDecreaseInOtherOperatingAssets 6,706us-gaap_IncreaseDecreaseInOtherOperatingAssets
(Increase) in inventory 197,175us-gaap_IncreaseDecreaseInInventories 0us-gaap_IncreaseDecreaseInInventories (66,600)us-gaap_IncreaseDecreaseInInventories 0us-gaap_IncreaseDecreaseInInventories
(Increase) decrease in due from related parties 0us-gaap_IncreaseDecreaseInDueFromRelatedParties 18,948us-gaap_IncreaseDecreaseInDueFromRelatedParties 18,947us-gaap_IncreaseDecreaseInDueFromRelatedParties (206,609)us-gaap_IncreaseDecreaseInDueFromRelatedParties
Increase in accounts payable and accrued expenses 380,727us-gaap_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities 457,350us-gaap_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities 271,965us-gaap_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities 80,117us-gaap_IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
(Decrease) increase in accounts payable and accrued expenses - related party (529,394)us-gaap_IncreaseDecreaseInDueToRelatedParties 590,838us-gaap_IncreaseDecreaseInDueToRelatedParties (134,946)us-gaap_IncreaseDecreaseInDueToRelatedParties 804,861us-gaap_IncreaseDecreaseInDueToRelatedParties
Increase in interest payable 1,500us-gaap_IncreaseDecreaseInInterestPayableNet 365,485us-gaap_IncreaseDecreaseInInterestPayableNet 353,091us-gaap_IncreaseDecreaseInInterestPayableNet 270,451us-gaap_IncreaseDecreaseInInterestPayableNet
Deferred lease liability 57,017antb_DeferredLeaseLiability 0antb_DeferredLeaseLiability 33,881antb_DeferredLeaseLiability 0antb_DeferredLeaseLiability
Net Cash Used In Operating Activities (5,115,746)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations (1,069,183)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations (3,167,357)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations (1,627,965)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
CASH FLOWS FROM INVESTING ACTIVITIES:        
Purchase of fixed assets (874,960)us-gaap_PaymentsForPurchaseOfOtherAssets1 0us-gaap_PaymentsForPurchaseOfOtherAssets1 (69,974)us-gaap_PaymentsForPurchaseOfOtherAssets1 (11,717)us-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    
Payment of deposit     (750,000)us-gaap_PaymentsForDeposits 0us-gaap_PaymentsForDeposits
Acquisition of assets     0us-gaap_PaymentsToAcquireAssetsInvestingActivities (500,000)us-gaap_PaymentsToAcquireAssetsInvestingActivities
(Increase) decrease in interest receivable - related party 0us-gaap_IncreaseDecreaseInInterestAndDividendsReceivable (10,212)us-gaap_IncreaseDecreaseInInterestAndDividendsReceivable (10,211)us-gaap_IncreaseDecreaseInInterestAndDividendsReceivable 28,206us-gaap_IncreaseDecreaseInInterestAndDividendsReceivable
Issuance of note receivable - related party     0antb_ProceedsFromIssuanceOfNotesReceivableRelatedParty (305,603)antb_ProceedsFromIssuanceOfNotesReceivableRelatedParty
Payments on note receivable - related party     0antb_PaymentToAcquireNotesReceivableRelatedParties 974,228antb_PaymentToAcquireNotesReceivableRelatedParties
Net Cash (Used In) Provided By Investing Activities (1,380,015)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations (10,212)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations (830,185)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations 185,114us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
CASH FLOWS FROM FINANCING ACTIVITIES:        
Payments of financing costs 0us-gaap_PaymentsOfFinancingCosts (270,300)us-gaap_PaymentsOfFinancingCosts (270,300)us-gaap_PaymentsOfFinancingCosts (157,500)us-gaap_PaymentsOfFinancingCosts
Proceeds from issuance of convertible notes payable 0us-gaap_ProceedsFromConvertibleDebt 2,703,000us-gaap_ProceedsFromConvertibleDebt 2,703,000us-gaap_ProceedsFromConvertibleDebt 1,575,000us-gaap_ProceedsFromConvertibleDebt
Repayments of convertible notes payable 0us-gaap_RepaymentsOfConvertibleDebt (67,500)us-gaap_RepaymentsOfConvertibleDebt (67,500)us-gaap_RepaymentsOfConvertibleDebt 0us-gaap_RepaymentsOfConvertibleDebt
Proceeds from issuance of notes payable - related party 0us-gaap_ProceedsFromRelatedPartyDebt 234,700us-gaap_ProceedsFromRelatedPartyDebt 234,700us-gaap_ProceedsFromRelatedPartyDebt 0us-gaap_ProceedsFromRelatedPartyDebt
Repayments of notes payable - related party     (234,700)us-gaap_RepaymentsOfNotesPayable 0us-gaap_RepaymentsOfNotesPayable
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 8,931,434us-gaap_ProceedsFromIssuanceOrSaleOfEquity 0us-gaap_ProceedsFromIssuanceOrSaleOfEquity
Payment of placement agent compensation and issuance costs (930,106)us-gaap_PaymentOfFinancingAndStockIssuanceCosts (849,858)us-gaap_PaymentOfFinancingAndStockIssuanceCosts (1,365,085)us-gaap_PaymentOfFinancingAndStockIssuanceCosts 0us-gaap_PaymentOfFinancingAndStockIssuanceCosts
Net Cash Provided By Financing Activities 8,785,945us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 6,720,495us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 9,931,549us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 1,417,500us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
Net increase (decrease) in cash 2,290,184us-gaap_CashPeriodIncreaseDecrease 5,641,100us-gaap_CashPeriodIncreaseDecrease 5,934,007us-gaap_CashPeriodIncreaseDecrease (25,351)us-gaap_CashPeriodIncreaseDecrease
Cash - Beginning of Period 5,934,534us-gaap_Cash 527us-gaap_Cash 527us-gaap_Cash 25,878us-gaap_Cash
Cash - End of Period 8,224,718us-gaap_Cash 5,641,627us-gaap_Cash 5,934,534us-gaap_Cash 527us-gaap_Cash
Cash Paid During the Period for:        
Taxes 0us-gaap_IncomeTaxesPaid 0us-gaap_IncomeTaxesPaid 0us-gaap_IncomeTaxesPaid 0us-gaap_IncomeTaxesPaid
Interest 0us-gaap_InterestPaid 0us-gaap_InterestPaid 15,726us-gaap_InterestPaid 0us-gaap_InterestPaid
Non-Cash Transactions:        
Conversion of convertible notes payable to common stock 0antb_Conversionofconvertiblenotespayabletocommonstock 5,710,500antb_Conversionofconvertiblenotespayabletocommonstock 6,308,000antb_Conversionofconvertiblenotespayabletocommonstock 0antb_Conversionofconvertiblenotespayabletocommonstock
Conversion of interest payable to common stock 0antb_Conversionofinterestpayabletocommonstock 647,342antb_Conversionofinterestpayabletocommonstock 722,587antb_Conversionofinterestpayabletocommonstock 0antb_Conversionofinterestpayabletocommonstock
Conversion of accounts payable and accrued expense - related party to common stock 0antb_Conversionofaccountspayableandaccruedexpenserelatedparty 275,000antb_Conversionofaccountspayableandaccruedexpenserelatedparty 275,000antb_Conversionofaccountspayableandaccruedexpenserelatedparty 0antb_Conversionofaccountspayableandaccruedexpenserelatedparty
Beneficial conversion feature recorded as a debt discount 0us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature 2,922,938us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature 2,922,938us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature 0us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature
Warrant value recorded as a debt discount 0antb_Warrantvaluerecordedasdebtdiscount 433,062antb_Warrantvaluerecordedasdebtdiscount 433,062antb_Warrantvaluerecordedasdebtdiscount 0antb_Warrantvaluerecordedasdebtdiscount
Warrant value recorded as issuance costs 1,671,618antb_WarrantValueRecordedAsIssuanceCost 0antb_WarrantValueRecordedAsIssuanceCost 898,719antb_WarrantValueRecordedAsIssuanceCost 0antb_WarrantValueRecordedAsIssuanceCost
Warrant derivative liability reclassified as equity 2,217,605antb_WarrantDerivativeLiabilityReclassifiedAsEquity 0antb_WarrantDerivativeLiabilityReclassifiedAsEquity    
Assumption of accrued expenses in reverse merger     0us-gaap_NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 1,207us-gaap_NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
Assumption of due to/from related party in reverse merger     0antb_AssumptionOfRelatedPartyInReverseMerger 23,263antb_AssumptionOfRelatedPartyInReverseMerger
Reclassification of warrant liability to equity     1,407,739antb_FairValueOfFinancialInstrumentsWarrantReclassifiedToEquity 0antb_FairValueOfFinancialInstrumentsWarrantReclassifiedToEquity
Assets acquired in asset acquisition:        
Inventory     0us-gaap_NoncashOrPartNoncashAcquisitionInventoryAcquired1 223,000us-gaap_NoncashOrPartNoncashAcquisitionInventoryAcquired1
Fixed Assets     0us-gaap_NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 264,000us-gaap_NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
Intangible assets     0us-gaap_NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 13,000us-gaap_NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
Cash Paid For Asset Acquisition     0antb_CashPaidForAssetAcquisition 500,000antb_CashPaidForAssetAcquisition
Accounts payable and Accrued expenses        
Assets acquired in asset acquisition:        
Fixed Assets 484,716us-gaap_NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
/ us-gaap_BalanceSheetLocationAxis
= antb_AccountsPayableAndAccruedExpensesMember
0us-gaap_NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
/ us-gaap_BalanceSheetLocationAxis
= antb_AccountsPayableAndAccruedExpensesMember
   
Lease Payable        
Assets acquired in asset acquisition:        
Fixed Assets 184,877us-gaap_NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
/ us-gaap_NoncashOrPartNoncashAcquisitionsByUniqueDescriptionAxis
= antb_LeasePayableMember
0us-gaap_NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
/ us-gaap_NoncashOrPartNoncashAcquisitionsByUniqueDescriptionAxis
= antb_LeasePayableMember
   
Tenant Improvement        
Assets acquired in asset acquisition:        
Fixed Assets $ 511,616us-gaap_NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
/ us-gaap_NoncashOrPartNoncashAcquisitionsByUniqueDescriptionAxis
= antb_TenantImprovementsMember
$ 0us-gaap_NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
/ us-gaap_NoncashOrPartNoncashAcquisitionsByUniqueDescriptionAxis
= antb_TenantImprovementsMember