v3.10.0.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2018
Jun. 30, 2018
Assets:    
Cash and cash equivalents $ 42,083,681 $ 14,816,717
Accounts receivable 312,623 214,659
Inventory 106,847 57,556
Prepaid expenses 337,233 305,942
Other current assets 582,277 484,173
Total current assets 43,422,661 15,879,047
Property and equipment, net 13,382,557 12,820,169
Intangibles, net 320,518 264,295
Assets held for sale, net 300,000 333,250
Other assets 136,156 11,155
Total Assets 57,561,892 29,307,916
Current Liabilities:    
Accounts payable and accrued expenses 2,543,745 2,593,432
Deferred revenue 41,558 52,938
Total current liabilities 2,585,303 2,646,370
Long-term Liabilities:    
Contingent real estate liability 1,330,411 1,229,966
Convertible notes payable, net 16,965,200 11,464,632
Other long-term liabilities 129,586 117,086
Total long-term liabilities 18,425,197 12,811,684
Total Liabilities 21,010,500 15,458,054
Stockholders' Equity    
Preferred Stock, par value $0.001: 5,000,000 shares authorized; none issued and outstanding
Common stock, $0.001 par value; 45,000,000 shares authorized; 29,910,453 and 22,203,437 shares issued and outstanding at December 31, 2018 and June 30, 2018, respectively 29,910 22,203
Additional paid in capital 88,800,774 52,074,343
Accumulated deficit (52,279,292) (38,246,684)
Total Stockholders' Equity 36,551,392 13,849,862
Total Liabilities and Stockholders' Equity $ 57,561,892 $ 29,307,916

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