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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 loss (5,040,998) (5,040,998)
Proceeds from exercise of stock options $ 2,106 1,349,067 1,351,173
Proceeds from exercise of stock options, shares 210,637      
Stock-based compensation 1,889,174 1,889,174
Balance at ending at Mar. 31, 2019 $ 96,411 43,011,214 (19,547,098) 23,560,527
Balance at ending, shares at Mar. 31, 2019 9,641,103      
Balance at beginning at Dec. 31, 2018 $ 95,842 42,143,359 (17,957,417) 24,281,784
Balance at beginning, shares at Dec. 31, 2018 9,584,178      
Net loss (1,589,681) (1,589,681)
Proceeds from exercise of stock options $ 569 483,267 483,836
Proceeds from exercise of stock options, shares 56,925      
Stock-based compensation 384,588 384,588
Balance at ending at Mar. 31, 2019 $ 96,411 43,011,214 (19,547,098) 23,560,527
Balance at ending, shares at Mar. 31, 2019 9,641,103      
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 loss (8,880,961) (8,880,961)
Proceeds from exercise of stock options $ 14 1,185,402 1,185,416
Proceeds from exercise of stock options, shares 143,125      
Equity restructuring $ (151,964) 151,964
Equity restructuring, 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 and investment bank fees (3,859,036) (3,859,036)
Equity offering $ 187 34,571,875 34,572,062
Equity offering, shares 1,868,750      
Stock-based compensation 1,231,939 1,231,939
Balance at ending at Mar. 31, 2020 $ 1,736 185,369,301 (30,773,858) 154,597,179
Balance at ending, shares at Mar. 31, 2020 17,361,685      
Balance at beginning at Dec. 31, 2019 $ 1,549 152,802,535 (25,185,379) 127,618,705
Balance at beginning, shares at Dec. 31, 2019 15,491,560      
Net loss (5,588,479) (5,588,477)
Proceeds from exercise of stock options 10,332 10,332
Proceeds from exercise of stock options, shares 1,375      
Equity restructuring
Equity restructuring, shares      
Stock registration and investment bank fees (2,497,644) (2,497,644)
Equity offering $ 187 34,571,875   34,572,062
Equity offering, shares 1,868,750      
Stock-based compensation 482,203 482,203
Balance at ending at Mar. 31, 2020 $ 1,736 $ 185,369,301 $ (30,773,858) $ 154,597,179
Balance at ending, shares at Mar. 31, 2020 17,361,685