Quarterly report pursuant to Section 13 or 15(d)

Accounts payable and accrued expenses (Tables)

v3.8.0.1
Accounts payable and accrued expenses (Tables)
6 Months Ended
Dec. 31, 2017
Payables and Accruals [Abstract]  
Schedule of accounts payable and accrued expenses

Accounts payable and accrued expenses consisted of the following at December 31, 2017 and June 30, 2017:

 

    December 31, 2017     June 30, 2017  
Accounts payable   $ 1,054,169     $ 494,515  
Accrued salaries and benefits     141,020       274,050  
Accrued bonuses     362,589        
Accrued stock-based compensation     678,116       399,157  
Accrued capital expenditures     428,691        
Other accrued expenses     362,746       168,646  
Totals   $ 3,027,331     $ 1,336,368