v3.19.3
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2019
Jun. 30, 2019
Current assets    
Cash $ 22,429,931 $ 21,867,289
Restricted cash 500,000 500,000
Accounts receivable, net 2,512,682 1,257,274
Prepaid expenses and other assets 869,946 577,674
Total current assets 26,312,559 24,202,237
Current liabilities    
Accounts payable 1,599,164 1,317,566
Accrued liabilities 493,518 500,550
Deferred revenue 902,595 624,387
Total current liabilities 2,995,277 2,442,503
Commitments and contingencies (Note 6)
Stockholders' equity:    
Preferred stock, par value $0.0001; 5,000,000 shares authorized, none are issued and outstanding at September 30, 2019 and June 30, 2019
Common stock, par value $0.0001; 75,000,000 shares authorized, 10,958,656 issued and outstanding at September 30, 2019, and 10,589,746 shares authorized, issued and outstanding at June 30, 2019 1,096 1,059
Additional paid-in capital 51,729,003 47,325,421
Accumulated deficit (28,412,817) (25,566,746)
Total stockholders' equity 23,317,282 21,759,734
Total liabilities and stockholders' equity $ 26,312,559 $ 24,202,237

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