| Schedule of accounts payable and accrued expenses |
Accounts
payable and accrued expenses consisted of the following at March 31, 2019 and June 30, 2018:
| |
|
March
31, 2019 |
|
|
June
30, 2018 |
|
| Accounts
payable |
|
$ |
315,015 |
|
|
$ |
139,152 |
|
| Accrued salaries
and benefits |
|
|
545,921 |
|
|
|
505,463 |
|
| Accrued bonuses |
|
|
1,133,799 |
|
|
|
750,442 |
|
| Accrued stock-based
compensation |
|
|
192,158 |
|
|
|
395,539 |
|
| Accrued professional
fees |
|
|
203,302 |
|
|
|
293,024 |
|
| Accrued utilities |
|
|
105,293 |
|
|
|
103,277 |
|
| Accrued interest |
|
|
135,417 |
|
|
|
127,292 |
|
| Accrued goods received
not invoiced |
|
|
95,423 |
|
|
|
160,199 |
|
| Other
accrued expenses |
|
|
73,993 |
|
|
|
119,044 |
|
| Totals |
|
$ |
2,800,321 |
|
|
$ |
2,593,432 |
|
|