Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity (Deficit)

v3.19.3
Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Jun. 30, 2018 $ 3,137 $ 88,828,094 $ (94,344,307) $ (5,513,076)
Balance, shares at Jun. 30, 2018 3,137,468      
Cumulative effect of Write-off of Derivative Liabilities under ASU 2017-11   59,397   59,397
Adjusted Balances as at July 1, 2018 $ 3,137 88,887,491 (94,344,307) (5,453,679)
Adjusted Balances as at July 1, 2018, shares 3,137,468      
Stock-based compensation 152,801 152,801
Net loss (3,380,093) (3,380,093)
Balance at Sep. 30, 2018 $ 3,137 89,040,292 (97,724,400) (8,680,971)
Balance, shares at Sep. 30, 2018 3,137,468      
Balance at Jun. 30, 2019 $ 9,744 119,265,938 (111,662,367) 7,613,315
Balance, shares at Jun. 30, 2019 9,744,643      
Stock-based compensation 757,716 757,716
Purchase of common stock $ 118 825,631 825,749
Purchase of common stock, shares 117,965      
Warrants exercised $ 75 449,925 450,000
Warrants exercised, shares 75,000      
Net loss (3,669,494) (3,669,494)
Balance at Sep. 30, 2019 $ 9,937 $ 121,299,210 $ (115,331,861) $ 5,977,286
Balance, shares at Sep. 30, 2019 9,937,608