Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2017	Jun. 30, 2017
Current assets:
Cash and cash equivalents	$ 9,103,979	$ 11,782,962
Accounts receivable, net	204,656	469,906
Inventories, net	2,342,562	2,482,013
Prepaid expenses and other current assets	413,008	247,589
Note receivable	168,164	171,140
Costs and estimated earnings in excess of billings	592,191	87,318
Deferred customer project costs	113,800	104,800
Project assets	93,010	114,971
Total current assets	13,031,370	15,460,699
Long-term assets:
Property, plant and equipment, net	2,902,104	3,446,253
Investment in investee company	1,897,703	1,947,728
Goodwill	809,363	809,363
Right of use assets-operating leases	130,747	150,214
Total assets	18,771,287	21,814,257
Current liabilities:
Current maturities of long-term debt	641,908	726,256
Accounts payable	1,491,125	487,185
Billings in excess of costs and estimated earnings	125,347	456,950
Accrued expenses	558,671	743,948
Customer deposits	165,209	90,876
Accrued compensation and benefits	318,938	396,890
Total current liabilities	3,301,198	2,902,105
Long-term liabilities:
Long-term debt, net of current maturities	331,827	331,827
Deferred revenue	422,638	422,638
Other long-term liabilities	235,226	249,920
Total liabilities	4,290,889	3,906,490
Commitments and contingencies
Equity
Series B redeemable convertible preferred stock ($0.01 par value, $1,000 face value), 3,000 shares authorized and issued, 2,300 shares outstanding, preference in liquidation of $5,714,363 and $5,631,086 as of September 30, 2017 and June 30, 2017, respectively	23	23
Series C convertible preferred stock ($0.01 par value, $1,000 face value), 28,048 shares authorized, issued, and outstanding, preference in liquidation of $8,766,036 and $12,276,682 as of September 30, 2017 and June 30, 2017, respectively	280	280
Common stock ($0.01 par value), 300,000,000 authorized, 55,604,327 and 55,200,963 shares issued and outstanding as of September 30, 2017 and June 30, 2017, respectively	1,264,358	1,260,324
Additional paid-in capital	142,373,350	141,822,317
Accumulated deficit	(128,531,438)	(124,639,644)
Accumulated other comprehensive loss	(1,583,946)	(1,584,578)
Total EnSync, Inc. equity	13,522,627	16,858,722
Noncontrolling interest	957,771	1,049,045
Total equity	14,480,398	17,907,767
Total liabilities and equity	$ 18,771,287	$ 21,814,257