Revisions of Previously Issued Financial Statements (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||||||
---|---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2020 |
Mar. 31, 2019 |
Mar. 31, 2020 |
Mar. 31, 2019 |
Jun. 30, 2019 |
Jun. 30, 2018 |
Dec. 31, 2019 |
Sep. 30, 2019 |
Dec. 31, 2018 |
Sep. 30, 2018 |
|
Total assets | $ 17,896,418 | $ 7,879,284 | $ 17,896,418 | $ 7,879,284 | $ 24,202,237 | $ 2,793,965 | ||||
Total liabilities | 4,768,516 | 3,059,378 | 4,768,516 | 3,059,378 | 2,442,503 | 1,393,902 | ||||
Total stockholders' equity | 31,817,810 | (4,819,906) | 31,817,810 | (4,819,906) | 21,759,734 | 1,400,063 | $ 19,314,842 | $ 23,317,282 | $ 7,310,009 | $ 9,704,380 |
Total revenue | 3,070,546 | 2,327,880 | 9,569,638 | 7,201,191 | 10,823,117 | |||||
Cost of revenues | 1,420,909 | 1,166,482 | 4,457,110 | 3,550,612 | 4,633,844 | |||||
Gross profit | 1,649,637 | 1,161,398 | 5,112,528 | 3,650,579 | 6,189,273 | |||||
Operating expenses | $ 7,133,190 | 3,664,565 | $ 17,905,798 | 10,317,984 | 18,701,619 | |||||
Net loss | $ (2,763,000) | $ (6,580,157) | $ (12,403,215) | $ (1,695,683) | ||||||
Net loss per share | $ (0.41) | $ (1.12) | $ (2.05) | $ (0.31) | ||||||
As Reported [Member] | ||||||||||
Total assets | $ 8,199,718 | $ 8,199,718 | $ 24,522,671 | $ 3,017,731 | ||||||
Total liabilities | 3,059,378 | 3,059,378 | 2,442,503 | 1,393,902 | ||||||
Total stockholders' equity | 5,140,340 | 5,140,340 | 22,080,168 | 1,623,829 | ||||||
Total revenue | 2,327,880 | 7,297,859 | 10,919,785 | |||||||
Cost of revenues | 1,042,403 | 3,197,437 | 4,633,844 | |||||||
Gross profit | 1,285,477 | 4,100,422 | 6,285,941 | |||||||
Operating expenses | 3,788,644 | 10,671,159 | 18,701,619 | |||||||
Net loss | $ (2,490,103) | $ (6,483,489) | $ (12,306,547) | $ (1,623,182) | ||||||
Net loss per share | $ (0.41) | $ (1.10) | $ (2.04) | $ (0.30) | ||||||
Adjustment [Member] | ||||||||||
Total assets | $ (320,434) | $ (320,434) | $ (320,434) | $ (223,766) | ||||||
Total liabilities | ||||||||||
Total stockholders' equity | (320,434) | (320,434) | (320,434) | (223,766) | ||||||
Total revenue | (96,668) | (96,668) | ||||||||
Cost of revenues | 124,079 | 353,175 | ||||||||
Gross profit | (124,079) | (449,843) | (96,668) | |||||||
Operating expenses | (124,079) | (353,175) | ||||||||
Net loss | $ (96,668) | $ (96,668) | $ (72,501) | |||||||
Net loss per share |