| Schedule of reclassifications |
| |
|
Year Ended June 30, 2018 |
|
| |
|
As
Reported |
|
|
Adjustment |
|
|
As
Revised |
|
| Consolidated Balance Sheet |
|
|
|
|
|
|
|
|
|
| Total assets |
|
$ |
3,017,731 |
|
|
$ |
(223,766 |
) |
|
$ |
2,793,965 |
|
| Total liabilities |
|
|
1,393,902 |
|
|
|
- |
|
|
|
1,393,902 |
|
| Total stockholders' equity |
|
|
1,623,829 |
|
|
|
(223,766 |
) |
|
|
1,400,063 |
|
| Net loss |
|
|
(1,623,182 |
) |
|
|
(72,501 |
) |
|
|
(1,695,683 |
) |
| Net loss per share |
|
|
(0.30 |
) |
|
|
|
|
|
|
(0.31 |
) |
| |
|
As of March 31, 2019 |
|
| |
|
As
Reported |
|
|
Adjustment |
|
|
As
Revised |
|
| Condensed Consolidated Balance Sheet |
|
|
|
|
|
|
|
|
|
| Total assets |
|
$ |
8,199,718 |
|
|
$ |
(320,434 |
) |
|
$ |
7,879,284 |
|
| Total liabilities |
|
|
3,059,378 |
|
|
|
- |
|
|
|
3,059,378 |
|
| Total stockholders' equity |
|
|
5,140,340 |
|
|
|
(320,434 |
) |
|
|
4,819,906 |
|
| |
|
Three Months Ended March 31, 2019 |
|
| |
|
As
Reported |
|
|
Adjustment |
|
|
As
Revised |
|
| Condensed Consolidated Statements of Operations |
|
|
|
|
|
|
|
|
|
| Total revenue |
|
$ |
2,327,880 |
|
|
$ |
- |
|
|
$ |
2,327,880 |
|
| Cost of revenue |
|
|
1,042,403 |
|
|
|
124,079 |
|
|
|
1,166,482 |
|
| Gross profit |
|
|
1,285,477 |
|
|
|
(124,079 |
) |
|
|
1,161,398 |
|
| Operating expenses |
|
|
3,788,644 |
|
|
|
(124,079 |
) |
|
|
3,664,565 |
|
| Net loss |
|
|
(2,490,103 |
) |
|
|
- |
|
|
|
(2,490,103 |
) |
| Net loss per share |
|
|
(0.41 |
) |
|
|
|
|
|
|
(0.41 |
) |
| |
|
Nine Months Ended March 31, 2019 |
|
| |
|
As
Reported |
|
|
Adjustment |
|
|
As
Revised |
|
| Condensed Consolidated Statements of Operations |
|
|
|
|
|
|
|
|
|
| Total revenue |
|
|
7,297,859 |
|
|
|
(96,668 |
) |
|
|
7,201,191 |
|
| Cost of revenue |
|
|
3,197,437 |
|
|
|
353,175 |
|
|
|
3,550,612 |
|
| Gross profit |
|
|
4,100,422 |
|
|
|
(449,843 |
) |
|
|
3,650,579 |
|
| Operating expenses |
|
|
10,671,159 |
|
|
|
(353,175 |
) |
|
|
10,317,984 |
|
| Net loss |
|
|
(6,483,489 |
) |
|
|
(96,668 |
) |
|
|
(6,580,157 |
) |
| Net loss per share |
|
|
(1.10 |
) |
|
|
|
|
|
|
(1.13 |
) |
| |
|
Year Ended June 30, 2019 |
|
| |
|
As
Reported |
|
|
Adjustment |
|
|
As
Revised |
|
| Consolidated Balance Sheet |
|
|
|
|
|
|
|
|
|
| Total assets |
|
|
24,522,671 |
|
|
|
(320,434 |
) |
|
|
24,202,237 |
|
| Total liabilities |
|
|
2,442,503 |
|
|
|
- |
|
|
|
2,442,503 |
|
| Total stockholders' equity |
|
|
22,080,168 |
|
|
|
(320,434 |
) |
|
|
21,759,734 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Consolidated Statements of Operations |
|
|
|
|
|
|
|
|
|
|
|
|
| Total revenue |
|
|
10,919,785 |
|
|
|
(96,668 |
) |
|
|
10,823,117 |
|
| Cost of revenue |
|
|
4,633,844 |
|
|
|
- |
|
|
|
4,633,844 |
|
| Gross profit |
|
|
6,285,941 |
|
|
|
(96,668 |
) |
|
|
6,189,273 |
|
| Operating expenses |
|
|
18,701,619 |
|
|
|
- |
|
|
|
18,701,619 |
|
| Net loss |
|
|
(12,306,547 |
) |
|
|
(96,668 |
) |
|
|
(12,403,215 |
) |
| Net loss per share |
|
|
(2.04 |
) |
|
|
|
|
|
|
(2.05 |
) |
|