v3.10.0.1
Condensed Consolidated Statements of Operations (unaudited) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Revenue $ 323,276 $ 444,553 $ 636,297 $ 745,493
Cost of revenue 369,946 329,836 513,790 523,065
Gross profit (46,670) 114,717 122,507 222,428
Operating expenses        
Research and development 4,522,247 3,473,031 8,928,429 6,477,396
General and administrative expenses 1,785,758 2,189,904 4,245,298 4,022,526
Total operating expenses 6,308,005 5,662,935 13,173,727 10,499,922
Loss from operations (6,354,675) (5,548,218) (13,051,220) (10,277,494)
Other (expense) income        
Interest (expense) income (743,799) 263 (1,225,401) 997
Rental income 68,670 86,844 137,341 172,188
Change in fair value of contingent real estate liability (53,521) (79,305) (100,445) (79,305)
Change in fair value of derivative liabilities 338,000 186,701
Total other (expense) income (390,650) 7,802 (1,001,804) 93,880
Net loss $ (6,745,325) $ (5,540,416) $ (14,053,024) $ (10,183,614)
Net loss per common share - basic and diluted (in dollars per share) $ (0.24) $ (0.27) $ (0.56) $ (0.52)
Weighted average common shares outstanding - basic and diluted (in shares) 27,853,225 20,167,681 25,045,913 19,667,770
Revenue With Customer [Member]        
Revenue $ 323,276 $ 297,321 $ 526,825 $ 598,261
Grant [Member]        
Revenue $ 147,232 $ 109,472 $ 147,232

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