Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) |
Common Stock |
Additional Paid-In Capital |
Accumulated Deficit |
Total |
|---|---|---|---|---|
| Balance at Jun. 30, 2018 | $ 492 | $ 14,563,102 | $ (13,163,531) | $ 1,400,063 |
| Balance shares at Jun. 30, 2018 | 4,922,650 | |||
| Issuance of shares in exchange for cash | $ 110 | 9,999,890 | 10,000,000 | |
| Issuance of shares in exchange for cash, shares | 1,099,376 | |||
| Net loss | (1,695,683) | (1,695,683) | ||
| Balance at Sep. 30, 2018 | $ 602 | 24,562,992 | (14,859,214) | 9,704,380 |
| Balance shares at Sep. 30, 2018 | 6,022,026 | |||
| Balance at Jun. 30, 2019 | $ 1,059 | 47,325,421 | (25,566,746) | 21,759,734 |
| Balance shares at Jun. 30, 2019 | 10,589,746 | |||
| Stock-based compensation | 161,165 | 161,165 | ||
| Cash received in connection with exercise of warrants | $ 37 | 4,242,417 | 4,242,454 | |
| Cash received in connection with exercise of warrants, shares | 368,910 | |||
| Net loss | (2,846,071) | (2,846,071) | ||
| Balance at Sep. 30, 2019 | $ 1,096 | $ 51,729,003 | $ (28,412,817) | $ 23,317,282 |
| Balance shares at Sep. 30, 2019 | 10,958,656 |
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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