Consolidated Statements of Stockholders' Equity - USD ($) |
Total |
Common Stock |
Additional Paid-In Capital |
Deficit |
---|---|---|---|---|
Balance at Jun. 30, 2016 | $ 33,906,187 | $ 85,188 | $ 65,143,383 | $ (31,322,384) |
Balance (in shares) at Jun. 30, 2016 | 8,518,791 | |||
Stock based compensation | 243,421 | 243,421 | ||
Capital issued for acquisition | 15,202,866 | $ 71,712 | 15,131,154 | |
Capital issued for acquisition (in shares) | 7,171,163 | |||
Capital issued for financing | 3,553,156 | $ 20,900 | 3,532,256 | |
Capital issued for financing (in shares) | 2,090,000 | |||
Net loss | (4,339,602) | (4,339,602) | ||
Balance at Jun. 30, 2017 | $ 48,566,028 | $ 177,800 | 84,050,214 | (35,661,986) |
Balance (in shares) at Jun. 30, 2017 | 17,779,954 | 17,779,954 | ||
Stock based compensation | $ 71,335 | 71,335 | ||
Capital issued for financing | 6,626,898 | $ 52,950 | 6,573,948 | |
Capital issued for financing (in shares) | 5,295,000 | |||
Net loss | (6,068,154) | (6,068,154) | ||
Balance at Jun. 30, 2018 | $ 49,196,107 | $ 230,750 | $ 90,695,497 | $ (41,730,140) |
Balance (in shares) at Jun. 30, 2018 | 23,074,954 | 23,074,954 |
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- Definition Stock issued during period shares private placement. No definition available.
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- Definition Stock issued during period value private placement. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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