Revisions of Financial Statements for the Fiscal Quarters during Fiscal Year 2020 (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|---|
Mar. 31, 2020 |
Dec. 31, 2019 |
Sep. 30, 2019 |
Dec. 31, 2019 |
Mar. 31, 2020 |
Jun. 30, 2020 |
Jun. 30, 2019 |
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| Cost of revenues | $ 1,396,219 | $ 1,615,239 | $ 1,379,701 | $ 2,994,940 | $ 4,391,159 | $ 6,209,724 | $ 4,633,844 |
| Gross profit | 1,674,327 | 1,690,964 | 1,813,189 | 3,504,153 | 5,178,480 | 6,363,552 | 6,189,273 |
| Product development | 874,787 | 623,501 | 610,902 | 1,234,403 | 2,109,190 | 3,206,310 | 5,565,097 |
| Selling, general and administrative | 5,678,242 | 4,883,172 | 3,601,714 | 8,484,886 | 14,163,128 | ||
| Net loss | $ (4,744,129) | $ (3,763,695) | $ (2,326,332) | $ (6,090,027) | $ (10,834,156) | $ (16,384,104) | $ (12,403,215) |
| Net loss per share | $ (0.38) | $ (0.34) | $ (0.21) | $ (0.56) | $ (0.96) | $ (1.31) | $ (2.05) |
| As reported [Member] | |||||||
| Cost of revenues | $ 1,420,909 | $ 1,638,840 | $ 1,397,361 | $ 3,036,201 | $ 4,457,110 | ||
| Gross profit | 1,649,637 | 1,667,363 | 1,795,529 | 3,462,892 | 5,112,529 | ||
| Product development | 1,632,353 | 1,261,509 | 1,130,880 | 2,392,389 | 4,024,742 | ||
| Selling, general and administrative | 5,500,837 | 4,796,404 | 3,583,815 | 8,380,219 | 13,881,056 | ||
| Net loss | $ (5,348,980) | $ (4,338,536) | $ (2,846,071) | $ (7,184,607) | $ (12,533,587) | ||
| Net loss per share | $ (0.43) | $ (0.40) | $ (0.26) | $ (0.66) | $ (1.11) | ||
| Adjustment [Member] | |||||||
| Cost of revenues | $ (24,690) | $ (23,601) | $ (17,660) | $ (41,261) | $ (65,951) | ||
| Gross profit | 24,690 | 23,601 | 17,660 | 41,261 | 65,951 | ||
| Product development | (757,566) | (638,008) | (519,978) | (1,157,986) | (1,915,552) | ||
| Selling, general and administrative | 177,405 | 86,768 | 17,899 | 104,667 | 282,072 | ||
| Net loss | $ 604,851 | $ 574,841 | $ 519,739 | $ 1,094,580 | $ 1,699,431 | ||
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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