General form of registration statement for all companies including face-amount certificate companies

Accounts payable and accrued expenses (Tables)

v3.8.0.1
Accounts payable and accrued expenses (Tables)
 3 Months Ended 12 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Payables and Accruals [Abstract]    
Schedule of accounts payable and accrued expenses

Accounts payable and accrued expenses consisted of the following at September 30, 2017 and June 30, 2017:

 

    September 30, 2017     June 30, 2017  
Accounts payable   $ 1,612,826     $ 494,515  
Accrued salaries and benefits     272,560       274,050  
Accrued bonuses     119,962       —  
Accrued stock-based compensation     342,997       399,157  
Accrued capital expenditures     813,678       —  
Other accrued expenses     640,393       168,646  
Totals   $ 3,802,416     $ 1,336,368  

Accounts payable and accrued expenses consisted of the following at June 30, 2017 and June 30, 2016: 

 

    June 30, 2017     June 30, 2016  
Accounts payable   $ 494,515     $ 73,400  
Accrued salaries and benefits     274,050       21,376  
Accrued bonuses     —       126,575  
Accrued stock-based compensation     399,157       179,079  
Other accrued expenses     168,646       143,216  
Totals   $ 1,336,368     $ 543,646