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Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Revenues        
Product sales $ 1,561,569 $ 335,694 $ 9,218,130 $ 486,230
Engineering and development 175,000 46,567 175,000 169,007
Total revenues 1,736,569 382,261 9,393,130 655,237
Costs and expenses        
Cost of product sales 1,731,558 323,289 9,497,701 304,608
Cost of engineering and development 0 82,020 937,725 136,167
Advanced engineering and development 1,077,140 2,015,364 2,078,468 3,691,652
Selling, general, and administrative 3,035,704 2,287,978 5,588,155 4,514,952
Depreciation and amortization 201,712 181,066 356,069 359,656
Total costs and expenses 6,046,114 4,889,717 18,458,118 9,007,035
Loss from operations (4,309,545) (4,507,456) (9,064,988) (8,351,798)
Other income (expense)        
Equity in gain (loss) of investee company (25,387) (20,889) (1,732) (68,597)
Interest income 11,269 14,094 22,627 18,710
Interest expense (13,107) (12,517) (26,104) (27,647)
Other income 0 0 8,432 76,437
Total other income (expense) (27,225) (19,312) 3,223 (1,097)
Loss before expense (benefit) for income taxes (4,336,770) (4,526,768) (9,061,765) (8,352,895)
Expense (benefit) for income taxes 0 (640) 0 (640)
Net loss (4,336,770) (4,526,128) (9,061,765) (8,352,255)
Net loss attributable to noncontrolling interest 60,065 80,424 142,338 149,141
Net loss attributable to EnSync, Inc. (4,276,705) (4,445,704) (8,919,427) (8,203,114)
Preferred stock dividend (77,331) (70,058) (152,776) (146,580)
Net loss attributable to common shareholders $ (4,354,036) $ (4,515,762) $ (9,072,203) $ (8,349,694)
Net loss per share Basic and diluted $ (0.09) $ (0.1) $ (0.19) $ (0.18)
Weighted average shares - basic and diluted 47,849,343 47,348,603 47,801,474 46,673,751