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Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Revenues $ 3,073,078 $ 50,505 $ 10,281,833 $ 9,443,635
Costs and expenses        
Cost of product sales 2,238,445 206,157 7,977,861 9,703,858
Cost of engineering and development 0 0 0 937,725
Advanced engineering and development 1,184,427 1,414,858 3,470,355 3,493,326
Selling, general and administrative 2,482,084 2,743,618 7,561,435 8,331,773
Depreciation and amortization 63,516 98,318 246,926 454,387
Impairment of long-lived assets 0 0 447,000 0
Total costs and expenses 5,968,472 4,462,951 19,703,577 22,921,069
Loss from operations (2,895,394) (4,412,446) (9,421,744) (13,477,434)
Other income (expense)        
Equity in loss of investee company (246,980) (170,084) (385,443) (171,816)
Interest income 5,918 10,809 19,913 33,436
Interest expense (8,795) (11,115) (30,970) (37,219)
Other income 61,509 0 138,034 8,432
Total other income (expense) (188,348) (170,390) (258,466) (167,167)
Loss before benefit for income taxes (3,083,742) (4,582,836) (9,680,210) (13,644,601)
Benefit for income taxes 0 0 0 0
Net loss (3,083,742) (4,582,836) (9,680,210) (13,644,601)
Net loss attributable to noncontrolling interest 150,298 128,722 319,289 271,061
Net loss attributable to EnSync, Inc. (2,933,444) (4,454,114) (9,360,921) (13,373,540)
Preferred stock dividend (87,495) (79,264) (256,131) (232,040)
Net loss attributable to common shareholders $ (3,020,939) $ (4,533,378) $ (9,617,052) $ (13,605,580)
Net loss per share Basic and diluted $ (0.05) $ (0.09) $ (0.17) $ (0.28)
Weighted average shares - basic and diluted 56,077,230 48,010,347 55,825,507 47,870,082