Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) |
Series F Preferred Stock [Member]
Preferred Stock [Member]
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Series F Preferred Stock [Member]
Common Stock [Member]
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Series F Preferred Stock [Member]
Additional Paid-in Capital [Member]
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Series F Preferred Stock [Member]
Retained Earnings [Member]
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Series F Preferred Stock [Member] |
Warrants Issued in Connection with Registered Offering [Member]
Preferred Stock [Member]
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Warrants Issued in Connection with Registered Offering [Member]
Common Stock [Member]
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Warrants Issued in Connection with Registered Offering [Member]
Additional Paid-in Capital [Member]
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Warrants Issued in Connection with Registered Offering [Member]
Retained Earnings [Member]
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Warrants Issued in Connection with Registered Offering [Member] |
Warrants Issued to Placement Agents in Connection with Registered Offering [Member]
Preferred Stock [Member]
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Warrants Issued to Placement Agents in Connection with Registered Offering [Member]
Common Stock [Member]
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Warrants Issued to Placement Agents in Connection with Registered Offering [Member]
Additional Paid-in Capital [Member]
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Warrants Issued to Placement Agents in Connection with Registered Offering [Member]
Retained Earnings [Member]
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Warrants Issued to Placement Agents in Connection with Registered Offering [Member] |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
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BALANCE (in shares) at Jun. 30, 2019 | 3,594,981 | 1,753,808 | ||||||||||||||||||
BALANCE at Jun. 30, 2019 | $ 359 | $ 176 | $ 113,476,783 | $ (106,389,500) | $ 7,087,818 | |||||||||||||||
Stock-based compensation | 165,171 | 165,171 | ||||||||||||||||||
Preferred stock converted in common stock (in shares) | (443,833) | 44,384 | ||||||||||||||||||
Securities converted for common stock | $ (44) | $ 5 | 39 | |||||||||||||||||
Net loss | (4,929,030) | (4,929,030) | ||||||||||||||||||
BALANCE (in shares) at Sep. 30, 2019 | 3,151,148 | 1,798,192 | ||||||||||||||||||
BALANCE at Sep. 30, 2019 | $ 315 | $ 181 | 113,641,993 | (111,318,530) | 2,323,959 | |||||||||||||||
BALANCE (in shares) at Jun. 30, 2019 | 3,594,981 | 1,753,808 | ||||||||||||||||||
BALANCE at Jun. 30, 2019 | $ 359 | $ 176 | 113,476,783 | (106,389,500) | 7,087,818 | |||||||||||||||
Net loss | (10,475,582) | |||||||||||||||||||
BALANCE (in shares) at Mar. 31, 2020 | 9,805,845 | 10,061,044 | ||||||||||||||||||
BALANCE at Mar. 31, 2020 | $ 981 | $ 1,011 | 202,566,906 | (116,865,082) | 85,703,816 | |||||||||||||||
BALANCE (in shares) at Sep. 30, 2019 | 3,151,148 | 1,798,192 | ||||||||||||||||||
BALANCE at Sep. 30, 2019 | $ 315 | $ 181 | 113,641,993 | (111,318,530) | 2,323,959 | |||||||||||||||
Stock-based compensation | 162,264 | 162,264 | ||||||||||||||||||
Preferred stock converted in common stock (in shares) | (2,751,148) | 275,115 | ||||||||||||||||||
Securities converted for common stock | $ (275) | $ 28 | 247 | |||||||||||||||||
Net loss | (214,247) | (214,247) | ||||||||||||||||||
Issuance of stock (in shares) | 10,000 | |||||||||||||||||||
Issuance of stock | $ 1 | $ 5,249,483 | $ 5,249,484 | |||||||||||||||||
Warrants issued | 4,008,866 | 4,008,866 | ||||||||||||||||||
Issuance of preferred stock due to acquisition (in shares) | 9,805,845 | |||||||||||||||||||
Issuance of preferred stock due to acquisition | $ 981 | 5,558,933 | 5,559,914 | |||||||||||||||||
BALANCE (in shares) at Dec. 31, 2019 | 10,215,845 | 2,073,307 | ||||||||||||||||||
BALANCE at Dec. 31, 2019 | $ 1,022 | $ 209 | 128,621,786 | (111,532,777) | 17,090,240 | |||||||||||||||
Issuance costs | $ (741,650) | |||||||||||||||||||
Preferred stock converted in common stock (in shares) | (2,407,902) | 1,239,791 | ||||||||||||||||||
Securities converted for common stock | $ (241) | $ 124 | 92,997 | 92,880 | ||||||||||||||||
Net loss | (5,332,305) | (5,332,305) | ||||||||||||||||||
Issuance of stock (in shares) | 3,636,528 | |||||||||||||||||||
Issuance of stock | $ 364 | 33,278,392 | 33,278,756 | |||||||||||||||||
Warrants issued | $ 9,723,161 | $ 9,723,161 | $ 1,458,973 | $ 1,458,973 | ||||||||||||||||
Issuance of preferred stock due to acquisition (in shares) | 1,997,902 | 380,972 | ||||||||||||||||||
Issuance of preferred stock due to acquisition | $ 200 | $ 39 | 4,405,945 | 4,406,184 | ||||||||||||||||
Stock-based compensation (in shares) | 106,792 | |||||||||||||||||||
Stock-based compensation | $ 11 | 263,380 | 263,391 | |||||||||||||||||
Cashless warrant exercise (in shares) | 791,577 | |||||||||||||||||||
Cashless warrant exercise | $ 80 | (80) | ||||||||||||||||||
Warrant exercises (in shares) | 1,708,300 | |||||||||||||||||||
Warrant exercises | $ 171 | 22,989,495 | 22,989,666 | |||||||||||||||||
CVR payouts (in shares) | 123,777 | |||||||||||||||||||
CVR payouts | $ 13 | 1,732,857 | 1,732,870 | |||||||||||||||||
BALANCE (in shares) at Mar. 31, 2020 | 9,805,845 | 10,061,044 | ||||||||||||||||||
BALANCE at Mar. 31, 2020 | $ 981 | $ 1,011 | 202,566,906 | (116,865,082) | 85,703,816 | |||||||||||||||
Issuance costs | (4,523,884) | |||||||||||||||||||
BALANCE (in shares) at Jun. 30, 2020 | 12,583,736 | |||||||||||||||||||
BALANCE at Jun. 30, 2020 | $ 1,259 | 215,024,216 | (120,010,179) | 95,015,296 | ||||||||||||||||
Stock-based compensation | 454,918 | 454,918 | ||||||||||||||||||
Net loss | (4,305,931) | (4,305,931) | ||||||||||||||||||
BALANCE (in shares) at Sep. 30, 2020 | 12,583,736 | |||||||||||||||||||
BALANCE at Sep. 30, 2020 | $ 1,259 | 215,377,597 | (124,316,110) | 91,062,746 | ||||||||||||||||
Issuance costs | (101,537) | (101,537) | ||||||||||||||||||
BALANCE (in shares) at Jun. 30, 2020 | 12,583,736 | |||||||||||||||||||
BALANCE at Jun. 30, 2020 | $ 1,259 | 215,024,216 | (120,010,179) | 95,015,296 | ||||||||||||||||
Net loss | (39,291,016) | |||||||||||||||||||
BALANCE (in shares) at Mar. 31, 2021 | 23,457,887 | |||||||||||||||||||
BALANCE at Mar. 31, 2021 | $ 2,346 | 302,448,362 | (159,301,195) | 143,149,513 | ||||||||||||||||
BALANCE (in shares) at Sep. 30, 2020 | 12,583,736 | |||||||||||||||||||
BALANCE at Sep. 30, 2020 | $ 1,259 | 215,377,597 | (124,316,110) | 91,062,746 | ||||||||||||||||
Stock-based compensation | 508,059 | 508,059 | ||||||||||||||||||
Preferred stock converted in common stock (in shares) | 130,081 | |||||||||||||||||||
Securities converted for common stock | $ 13 | 1,057,546 | 1,057,559 | |||||||||||||||||
Net loss | (9,525,294) | (9,525,294) | ||||||||||||||||||
Issuance of stock (in shares) | 5,169,076 | |||||||||||||||||||
Issuance of stock | $ 516 | 28,316,928 | 28,317,444 | |||||||||||||||||
Warrants issued | 1,272,154 | 1,272,154 | ||||||||||||||||||
BALANCE (in shares) at Dec. 31, 2020 | 17,882,893 | |||||||||||||||||||
BALANCE at Dec. 31, 2020 | $ 1,788 | 246,532,284 | (133,841,404) | 112,692,668 | ||||||||||||||||
Stock-based compensation | 1,381,429 | 1,381,429 | ||||||||||||||||||
Net loss | (25,459,791) | (25,459,791) | ||||||||||||||||||
Issuance of preferred stock due to acquisition (in shares) | 5,471,804 | |||||||||||||||||||
Issuance of preferred stock due to acquisition | $ 548 | 53,102,370 | 53,102,918 | |||||||||||||||||
CVR payouts (in shares) | 103,190 | |||||||||||||||||||
CVR payouts | $ 10 | 999,990 | 1,000,000 | |||||||||||||||||
BALANCE (in shares) at Mar. 31, 2021 | 23,457,887 | |||||||||||||||||||
BALANCE at Mar. 31, 2021 | $ 2,346 | 302,448,362 | (159,301,195) | 143,149,513 | ||||||||||||||||
Issuance costs | (137,735) | |||||||||||||||||||
Estimated fair value of replacement equity awards | $ 432,289 | $ 432,289 |