Revisions of Financial Statements for the Fiscal Quarters during Fiscal Years 2019 and 2018 (Details) - USD ($) |
3 Months Ended | 12 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|
Mar. 31, 2019 |
Dec. 31, 2018 |
Sep. 30, 2018 |
Mar. 31, 2018 |
Dec. 31, 2017 |
Sep. 30, 2017 |
Jun. 30, 2019 |
Jun. 30, 2018 |
|
Total revenue | $ 2,327,880 | $ 2,598,079 | $ 2,371,900 | $ 2,315,635 | $ 2,859,582 | $ 2,672,502 | $ 10,919,785 | $ 10,476,783 |
Cost of revenues | 1,166,482 | 1,320,995 | 1,063,135 | 817,711 | 1,148,777 | 1,363,195 | 4,633,844 | 4,361,963 |
Gross profit | 1,161,398 | 1,277,084 | 1,308,765 | 1,497,924 | 1,710,805 | 1,309,307 | 6,285,941 | 6,114,820 |
Operating expenses | 3,664,565 | 3,704,455 | 2,948,964 | 1,124,293 | 2,690,884 | 2,958,064 | 18,701,619 | 8,577,980 |
Net loss | $ (2,490,103) | $ (2,370,204) | $ (1,623,182) | $ 364,227 | $ (992,463) | $ (1,664,706) | $ (12,306,547) | $ (2,488,309) |
Net loss per share | $ (0.20) | $ (0.19) | $ (0.15) | $ 0.04 | $ (0.12) | $ (0.21) | $ (2.04) | $ (0.51) |
As reported [Member] | ||||||||
Total revenue | $ 2,327,880 | $ 2,598,079 | $ 2,371,900 | $ 2,315,635 | $ 2,859,582 | $ 2,672,502 | ||
Cost of revenues | 1,042,403 | 1,198,911 | 956,123 | 737,762 | 1,068,828 | 1,283,246 | ||
Gross profit | 1,285,477 | 1,399,168 | 1,415,777 | 1,577,873 | 1,790,754 | 1,389,256 | ||
Operating expenses | 3,788,644 | 3,826,539 | 3,055,976 | 1,204,242 | 2,770,833 | 3,038,013 | ||
Net loss | $ (2,490,103) | $ (2,370,204) | $ (1,623,182) | $ 364,227 | $ (992,463) | $ (1,664,706) | ||
Net loss per share | $ (0.20) | $ (0.19) | $ (0.15) | $ 0.04 | $ (0.12) | $ (0.21) | ||
Adjustment [Member] | ||||||||
Cost of revenues | $ 124,079 | $ 122,084 | $ 107,012 | $ 79,949 | $ 79,949 | $ 79,949 | ||
Gross profit | (124,079) | (122,084) | (107,012) | (79,949) | (79,949) | (79,949) | ||
Operating expenses | $ (124,079) | $ (122,084) | $ (107,012) | $ (79,949) | $ (79,949) | $ (79,949) |