Segment Information (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Mar. 31, 2019 |
Mar. 31, 2018 |
Mar. 31, 2019 |
Mar. 31, 2018 |
Jun. 30, 2018 |
|
Revenue | $ 237,463 | $ 284,408 | $ 764,288 | $ 882,669 | |
Grant revenue | 109,472 | 147,232 | |||
Total Revenue | 237,463 | 284,408 | 873,760 | 1,029,901 | |
Cost of revenue | 299,433 | 308,288 | 813,223 | 831,353 | |
Gross margin | (61,970) | (23,880) | 60,537 | 198,548 | |
Research and development | 5,547,341 | 3,044,957 | 14,475,770 | 9,522,353 | |
General and administrative | 2,460,328 | 2,441,992 | 6,705,626 | 6,464,518 | |
Income (Loss) from Operations | (8,069,639) | (5,510,829) | (21,120,859) | (15,788,323) | |
Accounts receivable | 159,346 | 159,346 | $ 214,659 | ||
Property and equipment, net | 15,484,870 | 15,484,870 | 12,820,169 | ||
Foundry Fabrication Services Revenue [Member] | |||||
Revenue | 159,118 | 255,160 | 566,970 | 844,893 | |
Grant revenue | |||||
Total Revenue | 159,118 | 255,160 | 566,970 | 844,893 | |
Cost of revenue | 176,527 | 304,528 | 665,908 | 827,113 | |
Gross margin | (17,409) | (49,368) | (98,938) | 17,780 | |
Research and development | |||||
General and administrative | |||||
Income (Loss) from Operations | (17,409) | (49,368) | (98,938) | 17,780 | |
Accounts receivable | 80,995 | 80,995 | 191,846 | ||
Property and equipment, net | 295,511 | 295,511 | 465,360 | ||
RF Product [Member] | |||||
Revenue | 78,345 | 29,248 | 197,318 | 37,776 | |
Grant revenue | 109,472 | 147,232 | |||
Total Revenue | 78,345 | 29,248 | 306,790 | 185,008 | |
Cost of revenue | 122,906 | 3,760 | 147,315 | 4,240 | |
Gross margin | (44,561) | 25,488 | 159,475 | 180,768 | |
Research and development | 5,547,341 | 3,044,957 | 14,475,770 | 9,522,353 | |
General and administrative | 2,460,328 | 2,441,992 | 6,705,626 | 6,464,518 | |
Income (Loss) from Operations | (8,052,230) | $ (5,461,461) | (21,021,921) | $ (15,806,103) | |
Accounts receivable | 78,351 | 78,351 | 22,813 | ||
Property and equipment, net | $ 15,189,359 | $ 15,189,359 | $ 12,354,809 |
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- Definition The amount represents grant revenue. No definition available.
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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/disclosureRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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