Annual report pursuant to Section 13 and 15(d)

Accounts payable and accrued expenses

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Accounts payable and accrued expenses
 12 Months Ended
Jun. 30, 2018
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 June 30, 2018 and June 30, 2017: 

 

 

June 30,

2018

     June 30, 2017  
Accounts payable   $ 139,152     $ 494,515  
Accrued salaries and benefits     505,463       274,050  
Accrued bonuses     750,442       —  
Accrued stock-based compensation     395,539       399,157  
Accrued professional fees     293,024       157,661  
Accrued utilities     103,277       —  
Accrued interest     127,292       —  
Accrued good received not invoiced     160,199       —  
Other accrued expenses     119,044       10,985  
Totals   $ 2,593,432     $ 1,336,368