General form of registration statement for all companies including face-amount certificate companies

Consolidated Statements of Changes in Equity

v3.20.2
Consolidated Statements of Changes in Equity - USD ($)
Common
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Total Stockholder's Equity
Noncontrolling Interest in Consolidated Subsidiary
Total
Balance at Jun. 30, 2018 $ 492 $ 14,563,102 $ (13,163,531) $ 1,400,063 $ 1,400,063
Balance, shares at Jun. 30, 2018 4,922,650            
Issuance of common stock $ 110 9,999,890 10,000,000 10,000,000
Issuance of common stock, shares 1,099,376            
Issuance of common stock in connection with reverse merger $ 388 18,878,387 18,878,775 18,878,775
Issuance of common stock in connection with reverse merger, shares 3,880,282            
Issuance of common stock for compensation in connection with reverse merger $ 50 3,393,231 3,393,281 3,393,281
Issuance of common stock for compensation in connection with reverse merger, shares 498,073            
Stock-based compensation amortization 490,830 490,830 490,830
Common stock issued upon cashless exercise of options $ 19 (19)        
Common stock issued upon cashless exercise of options, shares 189,365            
Net loss (12,403,215) (12,403,215) (12,403,215)
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            
Stock-based compensation amortization 1,253,234   1,253,234 1,253,234
Common stock issued upon warrant exercise $ 37 4,247,028   4,247,065 4,247,065
Common stock issued upon warrant exercise, shares 369,311            
Common stock issued in business combinations $ 230 20,081,236   20,081,466 20,081,466
Common stock issued in business combinations, shares 2,299,650            
Noncontrolling interest in acquired subsidiary     5,554,011 5,554,011
Forfeitures of restricted shares $ (5) 5          
Forfeitures of restricted shares, shares (54,901)            
Change in fair value of Convertible Notes 63,000 63,000 63,000
Net loss     (15,534,345) (15,534,345) (849,759) (16,384,104)
Balance at Jun. 30, 2020 $ 1,321 $ 72,906,924 $ 63,000 $ (41,101,091) $ 31,870,154 $ 4,704,252 $ 31,870,154
Balance, shares at Jun. 30, 2020 13,203,806