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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Revenues        
Product sales $ 64,756 $ 287,644 $ 550,986 $ 951,162
Engineering and development 95,382 297,173 264,389 499,170
Total Revenues 160,138 584,817 815,375 1,450,332
Costs and Expenses        
Cost of product sales 89,794 275,508 394,402 783,154
Cost of engineering and development 221,628 33,078 357,795 202,223
Advanced engineering and development 1,397,645 1,645,665 5,089,297 4,424,061
Selling, general, and administrative 2,212,871 1,837,196 6,727,823 5,600,983
Depreciation and amortization 209,991 162,010 569,647 475,700
Total Costs and Expenses 4,131,929 3,953,457 13,138,964 11,486,121
Loss from Operations (3,971,791) (3,368,640) (12,323,589) (10,035,789)
Other Income (Expense)        
Equity in loss of investee company (101,832) (209,729) (170,429) (517,702)
Gain on investment in investee company 0 0 0 1,257,407
Interest income 14,935 7,300 33,645 18,790
Interest expense (12,047) (25,197) (39,694) (79,047)
Other income 0 2,984 76,437 2,984
Total Other Income (Expense) (98,944) (224,642) (100,041) 682,432
Loss before expense (benefit) for Income Taxes (4,070,735) (3,593,282) (12,423,630) (9,353,357)
Expense (Benefit) for Income Taxes 172 0 (468) 0
Net Loss (4,070,907) (3,593,282) (12,423,162) (9,353,357)
Net loss attributable to noncontrolling interest 123,344 137,211 277,589 363,221
Gain attributable to noncontrolling interest 0 0 0 (481,870)
Net Loss Attributable to EnSync, Inc. (3,947,563) (3,456,071) (12,145,573) (9,472,006)
Preferred Stock Dividend (71,810) (72,836) (218,390) (191,701)
Net Loss Attributable to Common Shareholders $ (4,019,373) $ (3,528,907) $ (12,363,963) $ (9,663,707)
Net Loss per share - Basic and diluted $ (0.08) $ (0.09) $ (0.26) $ (0.27)
Weighted average shares-basic and diluted 47,608,821 39,073,084 46,983,174 36,227,708