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Balance Sheets - USD ($)
Dec. 31, 2019
Jun. 30, 2019
CURRENT ASSETS:    
Cash and cash equivalents $ 707,648 $ 2,555,207
Prepaid expenses 257,832 270,214
Deferred issuance costs 383,175  
Total current assets 1,348,655 2,825,421
PROPERTY AND EQUIPMENT    
Property and equipment 14,096,316 14,092,177
Accumulated depreciation (4,210,604) (3,864,930)
Property and equipment, net 9,885,712 10,227,247
TRADEMARK AND PATENTS    
Trademark and patents 458,954 458,954
Accumulated amortization (96,431) (92,296)
Trademark and patents, net 362,523 366,658
OTHER ASSETS    
Security deposits 3,515 3,515
Service agreements 17,852 25,672
Other assets 21,367 29,187
Total assets 11,618,257 13,448,513
CURRENT LIABILITIES:    
Mortgage note payable - related party 1,062,337  
Accounts payable 672,357 309,893
Accounts payable - related party 737,370 823,783
Accrued expenses 52,632 68,871
Total current liabilities 3,895,853 2,848,153
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:    
Common stock, $0.001 par value; 7,500,000 shares authorized, 3,870,572 and 3,844,921 shares issued and outstanding at December 31, 2019 and June 30, 2019, respectively 3,871 3,845
Additional paid-in capital 103,323,412 102,712,845
Accumulated deficit (95,605,245) (92,116,586)
Total stockholders' equity 7,722,404 10,600,360
Total Liabilities and Stockholders' Equity 11,618,257 13,448,513
Derivative liability - Warrants    
CURRENT LIABILITIES:    
Derivative liability - warrants 1,371,157 1,645,606
Series A Convertible Preferred Stock [Member]    
STOCKHOLDERS' EQUITY:    
Series A Convertible Preferred stock, $0.001 par value, 425,000 shares designated, 366,488 and 255,714 shares issued and outstanding, at December 31, 2019 and June 30, 2019, respectively $ 366 $ 256