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

Condensed Consolidated Balance Sheets (unaudited)

v3.6.0.2
Condensed Consolidated Balance Sheets (unaudited) - USD ($)
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Jun. 30, 2015
Mar. 31, 2015
Assets:          
Cash and cash equivalents $ 3,054,308 $ 4,155,444 $ 2,730,105 $ 4,329,496 $ 687,739
Inventory 43,544 43,544 43,544 30,521
Prepaid expenses 93,699 54,818 59,461 59,812 19,000
Total current assets 3,191,551 4,253,806 2,833,110 4,389,308 737,260
Property and equipment, net 214,393 206,985 182,910 81,641 65,512
Intangibles, net 83,607 71,233 60,649 31,077 26,966
Other assets 130,715 10,715 10,715 10,715 2,715
Total Assets 3,620,266 4,542,739 3,087,384 4,512,741 832,453
Current Liabilities:          
Accounts payable and accrued expenses 837,116 543,646 367,290 122,514 58,439
Convertible notes payable     655,000
Total current liabilities 837,116 543,646 367,290 122,514 713,439
Long-term Liabilities:          
Derivative liabilities 1,479,945 1,322,729 313,709 205,144
Total Liabilities 2,317,061 1,866,375 680,999 327,658 713,439
Commitments and contingencies
Stockholders' Equity          
Preferred Stock
Common stock 15,829 15,376 13,615 12,469 5,493
Additional paid in capital 10,035,134 9,335,801 6,549,946 5,441,260 559,870
Accumulated deficit (8,747,758) (6,674,813) (4,157,176) (1,268,646) (446,349)
Total Stockholders' Equity 1,303,205 2,676,364 2,406,385 4,185,083 119,014
Total Liabilities and Stockholders' Equity $ 3,620,266 $ 4,542,739 $ 3,087,384 $ 4,512,741 $ 832,453