Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($) |
Common Stock |
Additional Paid-In Capital |
Accumulated Deficit |
Total |
Noncontrolling Interests in Consolidated Subsidiary |
Total Equity |
|---|---|---|---|---|---|---|
| Balance at Jun. 30, 2018 | $ 492 | $ 14,563,102 | $ (13,163,531) | $ 1,400,063 | ||
| Balance shares at Jun. 30, 2018 | 4,922,650 | |||||
| Issuance of shares in exchange for cash | $ 110 | 9,999,890 | 10,000,000 | |||
| Issuance of shares in exchange for cash, shares | 1,099,376 | |||||
| Net loss | (1,695,683) | (1,695,683) | ||||
| Balance at Sep. 30, 2018 | $ 602 | 24,562,992 | (14,859,214) | 9,704,380 | ||
| Balance shares at Sep. 30, 2018 | 6,022,026 | |||||
| Balance at Jun. 30, 2018 | $ 492 | 14,563,102 | (13,163,531) | 1,400,063 | ||
| Balance shares at Jun. 30, 2018 | 4,922,650 | |||||
| Net loss | (6,580,157) | |||||
| Balance at Mar. 31, 2019 | $ 602 | 24,562,992 | (19,743,688) | (4,819,906) | ||
| Balance shares at Mar. 31, 2019 | 6,022,026 | |||||
| Balance at Sep. 30, 2018 | $ 602 | 24,562,992 | (14,859,214) | 9,704,380 | ||
| Balance shares at Sep. 30, 2018 | 6,022,026 | |||||
| Net loss | (2,394,371) | (2,394,371) | ||||
| Balance at Dec. 31, 2018 | $ 602 | 24,562,992 | (17,253,585) | 7,310,009 | ||
| Balance shares at Dec. 31, 2018 | 6,022,026 | |||||
| Net loss | (2,490,103) | (2,490,103) | ||||
| Balance at Mar. 31, 2019 | $ 602 | 24,562,992 | (19,743,688) | (4,819,906) | ||
| Balance shares at Mar. 31, 2019 | 6,022,026 | |||||
| Balance at Jun. 30, 2019 | $ 1,059 | 47,325,421 | (25,566,746) | 21,759,734 | $ 21,759,734 | |
| Balance shares at Jun. 30, 2019 | 10,589,746 | |||||
| Cash received in connection with exercise of warrants | $ 37 | 4,242,417 | 4,242,454 | 4,242,454 | ||
| Cash received in connection with exercise of warrants, shares | 368,910 | |||||
| Stock-based compensation | 161,165 | 161,165 | 161,165 | |||
| Net loss | (2,846,071) | (2,846,071) | (2,846,071) | |||
| Balance at Sep. 30, 2019 | $ 1,096 | 51,729,003 | (28,412,817) | 23,317,282 | 23,317,282 | |
| Balance shares at Sep. 30, 2019 | 10,958,656 | |||||
| Balance at Jun. 30, 2019 | $ 1,059 | 47,325,421 | (25,566,746) | 21,759,734 | 21,759,734 | |
| Balance shares at Jun. 30, 2019 | 10,589,746 | |||||
| Net loss | (12,634,762) | |||||
| Balance at Mar. 31, 2020 | $ 1,286 | 69,916,857 | (38,100,333) | 31,817,810 | 4,762,258 | 36,580,068 |
| Balance shares at Mar. 31, 2020 | 12,856,302 | |||||
| Balance at Sep. 30, 2019 | $ 1,096 | 51,729,003 | (28,412,817) | 23,317,282 | 23,317,282 | |
| Balance shares at Sep. 30, 2019 | 10,958,656 | |||||
| Cash received in connection with exercise of warrants | 4,611 | 4,611 | 4,611 | |||
| Cash received in connection with exercise of warrants, shares | 401 | |||||
| Stock-based compensation | 331,485 | 331,485 | 331,485 | |||
| Forfeitures of restricted shares | $ (3) | 3 | ||||
| Forfeitures of restricted shares, shares | (37,572) | |||||
| Net loss | (4,338,536) | (4,338,536) | (4,338,536) | |||
| Balance at Dec. 31, 2019 | $ 1,093 | 52,065,102 | (32,751,353) | 19,314,842 | 19,314,842 | |
| Balance shares at Dec. 31, 2019 | 10,921,485 | |||||
| Common shares issued in exchange for interest in consolidated subsidiary | $ 195 | 17,549,805 | 17,550,000 | 17,550,000 | ||
| Common shares issued in exchange for interest in consolidated subsidiary, Shares | 1,950,000 | |||||
| Noncontrolling interests in acquired subsidiary | 4,863,433 | 4,863,433 | ||||
| Stock-based compensation | 301,948 | 301,948 | 301,948 | |||
| Forfeitures of restricted shares | $ (2) | 2 | ||||
| Forfeitures of restricted shares, shares | (15,183) | |||||
| Net loss | (5,348,980) | (5,450,155) | (101,175) | (5,450,155) | ||
| Balance at Mar. 31, 2020 | $ 1,286 | $ 69,916,857 | $ (38,100,333) | $ 31,817,810 | $ 4,762,258 | $ 36,580,068 |
| Balance shares at Mar. 31, 2020 | 12,856,302 |