XML 17 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Stockholders' Equity (Unaudited) - 3 months ended Sep. 30, 2017 - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Balance at beginning at Jun. 30, 2017 $ 93,572 $ 36,808,810 $ (8,762,540) $ 28,139,842
Balance at beginning (in shares) at Jun. 30, 2017 9,357,166      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Implementation of new accounting standard     908,875 908,875
Net loss     (1,212,224) (1,212,224)
Proceeds from exercise of stock options $ 85 56,117   $ 56,202
Proceeds from exercise of stock options (in shares) 8,500     8,500
Stock-based compensation     625,293 $ 625,293
Balance at ending at Sep. 30, 2017 $ 93,657 $ 37,490,220 $ (9,065,889) $ 28,517,988
Balance at ending (in shares) at Sep. 30, 2017 9,365,666