v3.19.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2019
Jun. 30, 2018
Assets:    
Cash and cash equivalents $ 34,633,363 $ 14,816,717
Accounts receivable 159,346 214,659
Inventory 149,807 57,556
Prepaid expenses 296,906 305,942
Other current assets 590,203 484,173
Total current assets 35,829,625 15,879,047
Property and equipment, net 15,484,870 12,820,169
Intangibles, net 351,747 264,295
Assets held for sale, net 300,000 333,250
Other assets 198,656 11,155
Total Assets 52,164,898 29,307,916
Current Liabilities:    
Accounts payable and accrued expenses 2,800,321 2,593,432
Deferred revenue 3,920 52,938
Total current liabilities 2,804,241 2,646,370
Long-term Liabilities:    
Contingent real estate liability 425,228 1,229,966
Convertible notes payable, net 19,099,589 11,464,632
Other long-term liabilities 135,836 117,086
Total long-term liabilities 19,660,653 12,811,684
Total Liabilities 22,464,894 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; 30,008,412 and 22,203,437 shares issued and outstanding at March 31, 2019 and June 30, 2018, respectively 30,008 22,203
Additional paid in capital 91,383,199 52,074,343
Accumulated deficit (61,713,203) (38,246,684)
Total Stockholders' Equity 29,700,004 13,849,862
Total Liabilities and Stockholders' Equity $ 52,164,898 $ 29,307,916

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