Segment Information (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Jun. 30, 2017 |
|
Revenue | $ 297,321 | $ 159,068 | $ 598,261 | $ 159,068 | |
Grant revenue | 147,232 | 147,232 | |||
Cost of revenue | 329,836 | 523,065 | |||
Gross margin | 114,717 | 159,068 | 222,428 | 159,068 | |
Research and development | 3,473,031 | 775,984 | 6,477,396 | 1,428,560 | |
General and administrative | 2,189,904 | 2,066,768 | 4,022,526 | 3,330,011 | |
Loss from operations | (5,548,218) | (2,683,684) | (10,277,494) | (4,599,503) | |
Accounts receivable | 298,797 | 298,797 | |||
Property and Equipment | 12,283,207 | 12,283,207 | 7,853,814 | ||
Foundry Fabrication Services [Member] | |||||
Revenue | 291,833 | 589,733 | |||
Grant revenue | |||||
Cost of revenue | 329,556 | 522,585 | |||
Gross margin | (37,723) | 67,148 | |||
Research and development | |||||
General and administrative | |||||
Loss from operations | (37,723) | 67,148 | |||
Accounts receivable | 296,909 | 296,909 | |||
Property and Equipment | 424,174 | 424,174 | 424,174 | ||
RF Filters [Member] | |||||
Revenue | 5,488 | 159,068 | 8,528 | 159,068 | |
Grant revenue | 147,232 | 147,232 | |||
Cost of revenue | 280 | 480 | |||
Gross margin | 152,440 | 159,068 | 155,280 | 159,068 | |
Research and development | 3,473,031 | 775,984 | 6,477,396 | 1,428,560 | |
General and administrative | 2,189,904 | 2,066,768 | 4,022,526 | 3,330,011 | |
Loss from operations | (5,510,495) | $ (2,683,684) | (10,344,642) | $ (4,599,503) | |
Accounts receivable | 1,888 | 1,888 | |||
Property and Equipment | $ 12,475,463 | $ 12,475,463 | $ 7,575,651 |
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- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Revenue earned during the period from non-repayable sum of money awarded to an entity to carry out a specific purpose as provided in grant agreements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Revenue from providing technology services. The services may include training, installation, engineering or consulting. Consulting services often include implementation support, software design or development, or the customization or modification of the licensed software. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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