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

Accounts payable and accrued expenses (Tables)

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

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