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Consolidated Statements of Stockholders’ Equity (Deficit) - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning Balance, Amount at Jun. 30, 2014 $ 169,280 $ 46,792,736 $ 36,347,054 $ 10,619,081
Beginning Balance, Shares at Jun. 30, 2014 16,928,025      
Series B Restructure, Amount   2,139,838 (2,141,980)  
Series B Redemption, Amount   (7,493)   (7,500)
Stock issued for:        
Accrued Compensation, Amount $ 3,664 2,156,229   2,160,193
Accrued Compensation, Shares 366,033      
Cash, Amount $ 6,931 7,802,664   7,809,595
Cash, Shares 693,090      
Charitable Contribution, Amount $ 150 157,800   157,950
Charitable Contribution, Shares 15,000      
Preferred Dividends - PIK, Amount $ 150 157,800   157,950
Acquisition, Amount $ 8,734 10,813,162   $ 10,821,896
Acquisition, Shares 873,438     10,821,897
Preferred Dividends-Declared     (568,821) $ (568,821)
Net Income (loss)     (3,849,773) (3,849,773)
Ending Balance, Amount at Jun. 30, 2015 $ 188,759 70,296,496 (42,907,628) 27,584,623
Ending Balance, Shares at Jun. 30, 2015 18,875,586      
Stock issued for:        
Accrued Compensation, Amount $ 3,208 2,084,133   2,087,741
Accrued Compensation, Shares 320,770      
Cash, Amount $ 235 199,613   199,848
Cash, Shares 23,528      
Charitable Contribution, Amount       0
Preferred Dividends - PIK, Amount   659,470   660,130
Preferred Dividends-Declared     (729,288) (729,288)
Exercise of Options/Warrants, Amount $ 94 32,908   33,002
Exercise of Options/Warrants, Shares 9,429      
Net Income (loss)     666,503 666,503
Ending Balance, Amount at Jun. 30, 2016 $ 192,296 73,272,620 (42,970,413) 30,502,559
Ending Balance, Shares at Jun. 30, 2016 19,229,313      
Stock issued for:        
Accrued Compensation, Amount $ 1,208 1,081,850   1,083,358
Accrued Compensation, Shares 120,791      
Cash, Amount $ 291 223,178   223,466
Cash, Shares 29,067      
Preferred Dividends - PIK, Amount   755,715   756,472
Preferred Dividends-Declared     (790,811) (790,811)
Exercise of Options/Warrants, Amount $ 446 155,829   156,275
Exercise of Options/Warrants, Shares 44,650      
Net Income (loss)     3,777,532 3,777,532
Ending Balance, Amount at Jun. 01, 2017 $ 194,241 75,489,189 (39,983,692) 35,708,851
Ending Balance, Shares at Jun. 01, 2017 19,423,821      
Beginning Balance, Amount at Jun. 30, 2016 $ 192,296 $ 73,272,620 $ (42,970,413) 30,502,559
Beginning Balance, Shares at Jun. 30, 2016 19,229,313      
Stock issued for:        
Charitable Contribution, Amount       $ 0
Acquisition, Shares       10,821,897
Net Income (loss)       $ 3,777,532
Ending Balance, Amount at Jun. 30, 2017       $ 35,708,851