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Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
6 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Jun. 30, 2017
Jun. 30, 2016
Net revenues $ 4,334,000 $ 7,772,000 $ 14,217,000 $ 11,929,000
Net revenues – related party 1,679,000 308,000
Total net revenues 6,013,000 7,772,000 14,525,000 11,929,000
Cost of revenues 3,858,000 4,838,000 8,686,000 9,185,000
Gross profit 2,155,000 2,934,000 5,839,000 2,744,000
Expenses:        
Sales and marketing 935,000 775,000 1,531,000 2,148,000
Research and development 2,246,000 1,364,000 2,497,000 3,230,000
General and administrative 3,572,000 6,316,000 11,051,000 8,231,000
Total operating expenses 6,753,000 8,455,000 15,079,000 13,609,000
Loss from operations (4,598,000) (5,521,000) (9,240,000) (10,865,000)
Other income (expense):        
Interest expense (541,000) (10,537,000) (10,668,000) (1,864,000)
Amortization of debt discount (9,851,000) (9,851,000) (6,127,000)
Fair value change of derivative instruments 133,000 (174,000) (60,000) 3,395,000
Registration rights liquidated damages (1,100,000)
Loss on cashless exercise of warrants (1,039,000)
Loss on extinguishment of debt (795,000)
Loss on modification of Series A warrants (149,000)
Other income and (expenses) (2,000) 239,000 51,000 (44,000)
Total other expense (410,000) (20,323,000) (20,528,000) (7,723,000)
Loss before benefit for income taxes (5,008,000) (25,844,000) (29,768,000) (18,588,000)
Benefit for income taxes 2,238,000 673,000
Net loss (2,770,000) (25,844,000) (29,095,000) (18,588,000)
Loss attributable to noncontrolling interests (487,000)
Net loss attributable to common stockholders (2,283,000) (25,844,000) (29,095,000) (18,588,000)
COMPREHENSIVE LOSS        
Net loss (2,283,000) (25,844,000) (29,095,000) (18,588,000)
Other comprehensive loss:        
Foreign currency translation adjustments (5,000) (1,000) (32,000)
Comprehensive loss (2,288,000) (25,844,000) (29,096,000) (18,620,000)
Comprehensive loss attributable to noncontrolling interests (487,000)
Comprehensive loss attributable to common stockholders $ (1,801,000) $ (25,844,000) $ (29,096,000) $ (18,620,000)
Per share data:        
Basic and diluted net loss per common share (in dollars per share) $ (0.23) $ (3.26) $ (3.27) $ (7.57)
Weighted average common shares outstanding– Basic and diluted (in shares) 10,108,329 7,932,300 8,904,508 2,455,548