Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses

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Accounts Payable and Accrued Expenses
 6 Months Ended
Dec. 31, 2018
Payables and Accruals [Abstract]  
Accounts payable and accrued expenses

Note 5. Accounts Payable and Accrued Expenses

 

Accounts payable and accrued expenses consisted of the following at December 31, 2018 and June 30, 2018:

 

    December 31, 2018     June 30, 2018  
Accounts payable   $ 844,796     $ 139,152  
Accrued salaries and benefits     301,651       505,463  
Accrued bonuses     641,803       750,442  
Accrued stock-based compensation     142,144       395,539  
Accrued professional fees     153,525       293,024  
Accrued utilities     119,266       103,277  
Accrued interest     204,028       127,292  
Accrued goods received not invoiced     86,654       160,199  
Other accrued expenses     49,878       119,044  
Totals   $ 2,543,745     $ 2,593,432