Quarterly report pursuant to Section 13 or 15(d)

Accounts payable and accrued expenses

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Accounts payable and accrued expenses
3 Months Ended
Sep. 30, 2017
Payables and Accruals [Abstract]  
Accounts payable and accrued expenses

Note 7. 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