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Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($)
Common Stock
Additional paid-in capital
Accumulated deficit
Total
Balance at beginning at Jun. 30, 2018 $ 94,305 $ 39,772,973 $ (15,466,100) $ 24,401,178
Balance at beginning, shares at Jun. 30, 2018 9,430,466      
Cumulative effect of the adoption of ASC 606 - revenue recognition 960,000 960,000
Net Income (loss) (3,451,317) (3,451,317)
Proceeds from exercise of stock options $ 1,537 865,800 867,337
Proceeds from exercise of stock options, shares 153,712      
Stock-based compensation 1,504,586 1,504,586
Balance at ending at Dec. 31, 2018 $ 95,842 42,143,359 (17,957,417) 24,281,784
Balance at ending, shares at Dec. 31, 2018 9,584,178      
Balance at beginning at Sep. 30, 2018 $ 94,822 41,192,701 (17,117,086) 24,170,437
Balance at beginning, shares at Sep. 30, 2018 9,482,126      
Cumulative effect of the adoption of ASC 606 - revenue recognition
Net Income (loss) (840,331) (840,333)
Proceeds from exercise of stock options $ 1,020 450,570 451,590
Proceeds from exercise of stock options, shares 102,052      
Stock-based compensation 500,088 500,088
Balance at ending at Dec. 31, 2018 $ 95,842 42,143,359 (17,957,417) 24,281,784
Balance at ending, shares at Dec. 31, 2018 9,584,178      
Balance at beginning at Jun. 30, 2019 $ 96,468 43,500,478 (21,892,897) 21,704,049
Balance at beginning, shares at Jun. 30, 2019 9,646,728      
Net Income (loss) (3,292,482) (3,292,481)
Proceeds from exercise of stock options $ 14 1,175,070 1,175,084
Proceeds from exercise of stock options, shares 141,750      
Equity restructuring in current period $ (151,964) 151,964
Equity restructuring in current period, shares      
Issuance of shares for acquisition of Solsys $ 57,031 108,586,679 108,643,710
Issuance of shares for acquisition of Solsys, shares 5,703,082      
Stock registration fees (1,361,392) (1,361,392)
Stock-based compensation 749,736 749,736
Balance at ending at Dec. 31, 2019 $ 1,549 152,802,535 (25,185,379) 127,618,705
Balance at ending, shares at Dec. 31, 2019 15,491,560      
Balance at beginning at Sep. 30, 2019 $ 1,535 151,308,485 (20,096,406) 131,213,615
Balance at beginning, shares at Sep. 30, 2019 15,353,185      
Net Income (loss) (5,088,973) (5,088,973)
Proceeds from exercise of stock options $ 14 1,164,234 1,164,248
Proceeds from exercise of stock options, shares 138,375      
Equity restructuring in current period
Equity restructuring in current period, shares      
Issuance of shares for acquisition of Solsys
Issuance of shares for acquisition of Solsys, shares      
Stock registration fees (74,836) (74,836)
Stock-based compensation 404,652 404,652
Balance at ending at Dec. 31, 2019 $ 1,549 $ 152,802,535 $ (25,185,379) $ 127,618,705
Balance at ending, shares at Dec. 31, 2019 15,491,560