XML 18 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Changes in Equity - USD ($)
Total
Series B Redeemable Convertible Preferred Stock
Series C Convertible Preferred Stock
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Beginning Balance at Jun. 30, 2015   $ 26 $ 0 $ 1,099,608 $ 117,104,936 $ (102,674,049) $ (1,589,486) $ 1,734,194
Beginning Balance (Shares) at Jun. 30, 2015   2,575 0 39,129,334        
Net loss           (17,876,058)   (386,436)
Net currency translation adjustment             3,903  
Issuance of common and preferred stock, net of costs and underwriting fees     $ 280 $ 80,000 19,211,913      
Issuance of common and preferred stock, net of costs and underwriting fees (Shares)     28,048 8,000,000        
Stock-based compensation       $ 2,708 1,271,908      
Stock-based compensation (Shares)       270,791        
Contribution of capital from noncontrolling interest               53,614
Conversion of preferred stock   $ (3)   $ 3,527 (3,524)      
Conversion of preferred stock (Shares)   (275)   352,696        
Ending Balance at Jun. 30, 2016 $ 16,635,688 $ 23 $ 280 $ 1,185,843 137,585,233 (120,550,108) (1,585,583) 1,401,372
Ending Balance (Shares) at Jun. 30, 2016   2,300 28,048 47,752,821        
Net loss (13,373,540)         (13,373,540)   (271,061)
Net currency translation adjustment             886  
Stock-based compensation       $ 1,083 1,553,484      
Stock-based compensation (Shares)       108,364        
Contribution of capital from noncontrolling interest $ 0              
Exercise of stock options       $ 1,200 67,200      
Exercise of stock options (Shares) 120,000     120,000        
Exercise of warrants       $ 292 (292)      
Exercise of warrants (Shares)       29,162        
Ending Balance at Mar. 31, 2017 $ 4,886,001 $ 23 $ 280 $ 1,188,418 $ 139,205,625 $ (133,923,648) $ (1,584,697) $ 1,130,311
Ending Balance (Shares) at Mar. 31, 2017   2,300 28,048 48,010,347