Post-effective amendment to a registration statement that is not immediately effective upon filing

Accounts payable and accrued expenses

v3.6.0.2
Accounts payable and accrued expenses
 3 Months Ended 12 Months Ended
Sep. 30, 2016
Jun. 30, 2016
Payables and Accruals [Abstract]    
Accounts payable and accrued expenses

Note 6. Accounts payable and accrued expenses

 

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

 

    September 30, 2016     June 30,2016  
Accounts payable   $ 149,940     $ 73,400  
Accrued salaries and benefits     60,975       21,376  
Accrued bonuses     259,542       126,575  
Accrued stock-based compensation     183,513       179,079  
Other accrued expenses     183,146       143,216  
Totals   $ 837,116     $ 543,646  

Note 6. Accounts payable and accrued expenses

 

Accounts payable and accrued expenses consisted of the following at June 30, 2016, June 30, 2015, March 31, 2016 and March 31, 2015: 

 

    June 30,
2016		     June 30,
2015		     March 31,
2016		     March 31,
2015		  
Accounts payable   $ 73,400     $ 20,454     $ 49,011     $ 157  
Accrued salaries and benefits     21,376       44,365       43,323       -  
Accrued bonuses     126,575       -       93,141       -  
Accrued stock-based compensation     179,079       33,063       106,902       5,857  
Other accrued expenses     143,216       24,632       74,913       52,425  
Totals   $ 543,646     $ 122,514     $ 367,290     $ 58,439