XML 47 R33.htm IDEA: XBRL DOCUMENT v3.19.2
Note 7 - Stockholders' Equity (Details Textual)
11 Months Ended 12 Months Ended
Jul. 01, 2014
$ / shares
shares
Jun. 03, 2019
shares
Jun. 30, 2019
USD ($)
$ / shares
shares
Jun. 30, 2018
USD ($)
$ / shares
shares
Jun. 30, 2018
USD ($)
$ / shares
shares
Aug. 01, 2018
USD ($)
$ / shares
shares
Jun. 30, 2017
shares
Common Stock Voting Rights Votes Per Share     1        
Shares Held by Subsidiaries       704,309 704,309   704,309
Stock Issued During Period, Value, Issued for Services | $     $ 93,408   $ 42,583    
Proceeds from the Sale of Units | $     896,801   350,496    
Adjustments to Additional Paid in Capital, Warrant Issued | $     6,250   48,350    
Common Stock Conversions, Inducements | $       10,784    
Proceeds from Warrant Exercises | $       67,841    
Class of Warrant or Right, Outstanding     16,700,000        
Stock Issued During Period, Shares, CommissionsOnSaleOfUnits     1,028        
Shares Issued for Warrant Exercise Commissions | $     $ 514      
Weighted Average Exercise Price for Outstanding Warrants | $ / shares     $ 0.95        
Weighted Average Remaining Contractual Life for Outstanding Warrants     3 years 219 days        
Modification of Warrants | $     $ 163,026        
Interest Expense Related to the Modification of Warrants | $     25,467        
Share-based Payment Arrangement, Noncash Expense, Total | $     $ 721,084   $ 2,129,112    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross     655,000   2,647,500    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value | $     $ 236,100   $ 1,376,250    
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount | $     $ 0        
Secured Promissory Note, Consideration for Warrants Expiring on December 31, 2025 [Member]              
Financing Receivable, Interest Rate, Stated Percentage     4.00%        
Expired [Member]              
Class of Warrant or Right, Number of Securities Called by Warrants or Rights     70,069        
Warrants with Extended Expiration Dates [Member]              
Class of Warrant or Right, Outstanding     5,947,864        
Share-based Payment Arrangement, Option [Member]              
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized     30,000,000        
Share-based Payment Arrangement, Expense | $     $ 236,100   $ 1,369,350    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross     655,000   2,647,500    
Stock Option Held by Employees and Consultants [Member]              
Share-based Payment Arrangement, Noncash Expense, Total | $         $ 349,656    
Subscription Agreement [Member]              
Share Price | $ / shares     $ 0.75 $ 1 $ 1    
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares     $ 0.50 $ 0.75 $ 0.75    
Number of Warrants Per Unit     1 1 1    
Warrant Component of Equity Unit, Number of Shares of Restricted Common Stock Called by Each Warrant     0.5 0.5 0.5    
Sale of Units, Number Of Units Issued     1,793,606   267,331    
Proceeds from the Sale of Units | $     $ 896,801   $ 200,496    
Proceeds from Sale of Units, Net of Commissions | $     $ 832,921   $ 185,621    
Stock Issued During Period, Shares, New Issues     1,793,606   267,331    
Class of Warrant or Right, Issued During Period     896,806   133,666    
Warrant Fair Value Price Per Share | $ / shares     $ 0.05 $ 0.05 $ 0.05    
Adjustments to Additional Paid in Capital, Warrant Issued | $     $ 31,560   $ 6,152    
Adjustments to Additional Paid in Capital, Other | $     $ 865,241   $ 194,344    
Subscription Agreement [Member] | Restricted Stock [Member]              
Number of Shares Per Unit     1 1 1    
Subscription Agreement Two [Member]              
Share Price | $ / shares     $ 0.75 $ 0.75 $ 0.75    
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares     $ 0.50 $ 0.50 $ 0.50    
Number of Warrants Per Unit     1 1 1    
Warrant Component of Equity Unit, Number of Shares of Restricted Common Stock Called by Each Warrant     0.5 0.5 0.5    
Sale of Units, Number Of Units Issued     1,793,606 300,000      
Proceeds from the Sale of Units | $     $ 896,801 $ 150,000      
Proceeds from Sale of Units, Net of Commissions | $     $ 832,921        
Stock Issued During Period, Shares, New Issues     1,793,606 300,000      
Class of Warrant or Right, Issued During Period     896,806 150,000      
Warrant Fair Value Price Per Share | $ / shares     $ 0.05 $ 0.05 $ 0.05    
Adjustments to Additional Paid in Capital, Warrant Issued | $     $ 31,560 $ 4,991      
Adjustments to Additional Paid in Capital, Other | $     $ 865,241 $ 145,009      
Subscription Agreement Two [Member] | Restricted Stock [Member]              
Number of Shares Per Unit     1 1 1    
Subscription Agreement Three [Member]              
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares       $ 1 $ 1    
Stock Issued During Period, Shares, New Issues         3,441    
Class of Warrant or Right, Reduced Exercise Price From Previous Exercise Price of Warrants or Rights | $ / shares       0.50 $ 0.50    
Common Stock Conversions, Inducements | $         $ 10,784    
Class of Warrant or Right, Exercised During Period         135,681    
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures, Total         135,681    
Proceeds from Warrant Exercises | $         $ 67,841    
Minimum [Member]              
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares     $ 0.60        
Minimum [Member] | Expired [Member]              
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares     0.85        
Maximum [Member]              
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares     2        
Maximum [Member] | Expired [Member]              
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares     $ 3        
Maximum [Member] | Share-based Payment Arrangement, Option [Member]              
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period     10 years        
Employees and Consultants [Member]              
Stock Issued During Period, Shares, Issued for Services     134,162   57,790    
Stock Issued During Period, Value, Issued for Services | $     $ 93,408   $ 42,583    
Employees and Consultants [Member] | Minimum [Member]              
Share Price | $ / shares     $ 0.50 0.52 $ 0.52    
Employees and Consultants [Member] | Maximum [Member]              
Share Price | $ / shares     $ 0.74 0.91 0.91    
Consultants [Member]              
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares       $ 0.75 $ 0.75    
Number of Shares Per Unit       1 1    
Number of Warrants Per Unit       1 1    
Deferred Compensation, Converted to Units, Amount | $         $ 60,178    
Deferred Compensation Converted to Units, Shares         120,356    
Deferred Compensation Converted to Units, Price Per Unit | $ / shares       $ 0.50 $ 0.50    
Class of Warrant or Right, Outstanding       60,178 60,178    
Consultants [Member] | Warrants Related to the Conversion of Deferred Compensation Into Units [Member]              
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right       0.5 0.5    
Chief Executive Officer [Member]              
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares       $ 0.75 $ 0.75    
Number of Shares Per Unit       1 1    
Number of Warrants Per Unit       1 1    
Deferred Compensation, Converted to Units, Amount | $         $ 70,000    
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right       0.5 0.5    
Debt Conversion, Original Debt, Amount | $         $ 18,000    
Accounts Payable, Converted to Units, Amount | $         $ 65,540    
Deferred Compensation, Loan Payable, and Accounts Payable Converted to Units, Shares         307,080    
Deferred Compensation, Loan Payable, and Accounts Payable Converted to Units, Price Per Unit | $ / shares       $ 0.50 $ 0.50    
Class of Warrant or Right, Number for Which Expiration Date Extended     1,765,000        
Modification of Warrants | $     $ 88,250        
Chief Executive Officer [Member] | Secured Promissory Note, Consideration for Warrants Expiring on December 31, 2025 [Member]              
Financing Receivable, after Allowance for Credit Loss, Total | $     $ 300,000     $ 300,000  
Financing Receivable, Interest Rate, Stated Percentage     4.00%        
Interest Receivable | $     $ 10,948        
Chief Executive Officer [Member] | Warrants Expiring on December 31, 2025 [Member]              
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares     $ 0.60     $ 0.60  
Class of Warrant or Right, Number of Securities Called by Warrants or Rights     3,000,000     3,000,000  
Chief Executive Officer [Member] | Stock Option Held by Employees and Consultants [Member]              
Share-based Payment Arrangement, Noncash Expense, Total | $         $ 119,350    
President [Member]              
Number of Shares Per Unit     1        
Number of Warrants Per Unit     1        
Deferred Compensation, Converted to Units, Amount | $     $ 87,063        
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right     0.5        
Accounts Payable, Converted to Units, Amount | $     $ 12,937        
Deferred Compensation, Loan Payable, and Accounts Payable Converted to Units, Price Per Unit | $ / shares     $ 0.50        
Deferred Compensation and Accounts Payable Converted to Units, Shares     200,000        
Class of Warrant or Right, Number for Which Expiration Date Extended     3,104,010        
Modification of Warrants | $     $ 68,758        
President [Member] | Secured Promissory Note, Consideration for Warrants Expiring on December 31, 2025 [Member]              
Interest Receivable | $     1,095        
President [Member] | Secured Promissory Note, Consideration for Warrants Expiring on December 31, 2023 [Member]              
Financing Receivable, after Allowance for Credit Loss, Total | $     $ 30,000        
Financing Receivable, Interest Rate, Stated Percentage     4.00%        
Interest Receivable | $     $ 1,095        
Debt Instrument, Collateral Amount | $     $ 30,000        
President [Member] | Warrants Related to the Conversion of Deferred Compensation and Accounts Payable into Units [Member]              
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares     $ 0.75        
President [Member] | Warrants Expiring on December 31, 2023 [Member]              
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares     $ 0.60        
Class of Warrant or Right, Number of Securities Called by Warrants or Rights     300,000        
Execution Bonus as Percentage of Exercised Options and Warrants     75.00%        
President [Member] | Share-based Payment Arrangement, Option [Member]              
Share-based Payment Arrangement, Plan Modification, Incremental Cost | $     $ 222,300        
President [Member] | Stock Option Held by Employees and Consultants [Member]              
Share-based Payment Arrangement, Noncash Expense, Total | $         $ 68,000    
Consultant [Member]              
Class of Warrant or Right, Issued During Period   125,000          
Class of Warrant or Right, Number of Securities Called by Warrants or Rights     125,000        
Class of Warrant or Right, Issued During the Period, Value Issued for Expenses | $     $ 6,250        
Consultant [Member] | Minimum [Member]              
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares     $ 0.74        
Consultant [Member] | Maximum [Member]              
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares     $ 1.20        
Centerpoint [Member]              
Shares Held by Subsidiaries     704,309        
Series B Preferred Stock [Member]              
Preferred Stock, Shares Outstanding, Ending Balance 200   200 200 200    
Preferred Stock, Par or Stated Value Per Share | $ / shares $ 0.01   $ 0.01 $ 0.01 $ 0.01    
Preferred Stock, Convertible Option Per Share | $ / shares $ 2            
Preferred Stock, Dividend Rate, Percentage 2.50%            
Preferred Stock, Redemption Price Per Share | $ / shares $ 100            
Convertible Preferred Stock Redemption Period 3 years            
Dividends, Preferred Stock, Total | $     $ 2,000   $ 2,000    
Dividends Payable | $     $ 16,000