XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Changes in Equity (Deficit) (Unaudited) - 9 months ended Mar. 31, 2018 - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Subscriptions Receivable [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balances (in shares) at Jun. 30, 2017 24,748,213          
Balances at Jun. 30, 2017 $ 103,540,352 $ (40,000) $ (118,676,966) $ 57,332 $ (15,119,282)
Issuance of common stock for services (in shares) 18,849         18,849
Issuance of common stock for services 14,631 $ 14,631
Vesting of options and stock bonuses for services 1,391,671 1,391,671
Modification of options 349,656 349,656
Sale of units (in shares) 480,331          
Sale of units 306,997 306,997
Commissions on sale of units (14,875) (14,875)
Warrants exercised for common stock (in shares) 80,001          
Warrants exercised for common stock 48,001 48,001
Modification of warrants 296,852 296,852
Issuance of warrants 183,000 (134,650) 48,350
Extinguishment of deferred compensation - related parties 1,685,252 1,685,252
Net loss (2,768,513) (2,486) (2,770,999)
Balances (in shares) at Mar. 31, 2018 25,327,394          
Balances at Mar. 31, 2018 $ 107,801,537 $ (174,650) $ (121,445,479) $ 54,846 $ (13,763,746)