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Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Revenues $ 4,846,707 $ 1,736,569 $ 7,208,755 $ 9,393,130
Costs and expenses        
Cost of product sales 3,672,506 1,731,558 5,739,416 9,497,701
Cost of engineering and development 0 0 0 937,725
Advanced engineering and development 1,178,584 1,077,140 2,285,928 2,078,468
Selling, general and administrative 2,435,077 3,035,704 5,079,351 5,588,155
Depreciation and amortization 86,018 201,712 183,410 356,069
Impairment of long-lived assets 0 0 447,000 0
Total costs and expenses 7,372,185 6,046,114 13,735,105 18,458,118
Loss from operations (2,525,478) (4,309,545) (6,526,350) (9,064,988)
Other income (expense)        
Equity in loss of investee company (88,438) (25,387) (138,463) (1,732)
Interest income 6,862 11,269 13,995 22,627
Interest expense (10,917) (13,107) (22,175) (26,104)
Other income 6,527 0 76,525 8,432
Total other income (expense) (85,966) (27,225) (70,118) 3,223
Loss before benefit for income taxes (2,611,444) (4,336,770) (6,596,468) (9,061,765)
Benefit for income taxes 0 0 0 0
Net loss (2,611,444) (4,336,770) (6,596,468) (9,061,765)
Net loss attributable to noncontrolling interest 75,761 60,065 168,991 142,338
Net loss attributable to EnSync, Inc. (2,535,683) (4,276,705) (6,427,477) (8,919,427)
Preferred stock dividend (85,359) (77,331) (168,636) (152,776)
Net loss attributable to common shareholders $ (2,621,042) $ (4,354,036) $ (6,596,113) $ (9,072,203)
Net loss per share Basic and diluted $ (0.05) $ (0.09) $ (0.12) $ (0.19)
Weighted average shares - basic and diluted 55,854,270 47,849,343 55,702,381 47,801,474