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Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Revenues        
Product sales $ 50,505 $ 64,756 $ 9,268,635 $ 550,986
Engineering and development 0 95,382 175,000 264,389
Total revenues 50,505 160,138 9,443,635 815,375
Costs and expenses        
Cost of product sales 206,157 89,794 9,703,858 394,402
Cost of engineering and development 0 221,628 937,725 357,795
Advanced engineering and development 1,414,858 1,397,645 3,493,326 5,089,297
Selling, general, and administrative 2,743,618 2,212,871 8,331,773 6,727,823
Depreciation and amortization 98,318 209,991 454,387 569,647
Total costs and expenses 4,462,951 4,131,929 22,921,069 13,138,964
Loss from operations (4,412,446) (3,971,791) (13,477,434) (12,323,589)
Other income (expense)        
Equity in gain (loss) of investee company (170,084) (101,832) (171,816) (170,429)
Interest income 10,809 14,935 33,436 33,645
Interest expense (11,115) (12,047) (37,219) (39,694)
Other income 0 0 8,432 76,437
Total other income (expense) (170,390) (98,944) (167,167) (100,041)
Loss before expense (benefit) for income taxes (4,582,836) (4,070,735) (13,644,601) (12,423,630)
Expense (benefit) for income taxes 0 172 0 (468)
Net loss (4,582,836) (4,070,907) (13,644,601) (12,423,162)
Net loss attributable to noncontrolling interest 128,722 123,344 271,061 277,589
Net loss attributable to EnSync, Inc. (4,454,114) (3,947,563) (13,373,540) (12,145,573)
Preferred stock dividend (79,264) (71,810) (232,040) (218,390)
Net loss attributable to common shareholders $ (4,533,378) $ (4,019,373) $ (13,605,580) $ (12,363,963)
Net loss per share Basic and diluted $ (0.09) $ (0.08) $ (0.28) $ (0.26)
Weighted average shares - basic and diluted 48,010,347 47,608,821 47,870,082 46,983,174