XML 13 R2.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Mar. 31, 2019
Jun. 30, 2018
Current assets:    
Cash $ 149,169 $ 22,013
Prepaid expenses 4,164 7,474
Deposits and other receivables 1,000 1,000
Total current assets 154,333 30,487
Property and equipment, net (Note 3) 2,964 1,448
Total assets 157,297 31,935
Current liabilities:    
Accounts payable and accrued expenses 672,507 719,633
Deferred compensation (Note 4) 844,122 421,641
Loan payable and accrued interest (Note 5) 9,228,213 9,028,983
Total current liabilities 10,777,742 10,201,657
Convertible notes payable - affiliates (Note 6) 3,619,099 3,525,216
Total liabilities 14,396,841 13,726,873
Deficit:    
Common stock, no par value, 100,000,000 shares authorized, 27,795,695 and 25,939,892 shares issued, respectively; 27,091,386 and 25,235,583 shares outstanding, respectively
Additional paid-in capital 109,853,840 108,117,330
Subscription receivable - affiliates (Note 7) (504,650) (174,650)
Accumulated deficit (123,638,875) (121,691,956)
Total Bion’s stockholders’ deficit (14,289,685) (13,749,276)
Noncontrolling interest 50,141 54,338
Total deficit (14,239,544) (13,694,938)
Total liabilities and deficit 157,297 31,935
Series B Preferred Stock [Member]    
Current liabilities:    
Series B Redeemable Convertible Preferred stock, $0.01 par value, 50,000 shares authorized; 200 shares issued and outstanding, liquidation preference of $35,500 and $34,000, respectively (Note 7) 32,900 31,400
Series A Preferred Stock [Member]    
Deficit:    
Preferred stock
Series C Preferred Stock [Member]    
Deficit:    
Preferred stock