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Condensed Interim Consolidated Statements of Changes in Stockholders Equity (Deficit) (Unaudited) - USD ($)
Common Stock
Additional paid-in capital
Equity to be issued
Accumulated Deficit
Total
Beginning Balance at Jun. 30, 2018 $ 5,572 $ 3,684,266 $ 379,102 $ (3,802,822) $ 266,118
Beginning Balance, shares at Jun. 30, 2018 5,572,084        
Common stock and warrants issued for services $ 11 139,489 (127,500) 12,000
Common stock and warrants issued for services, shares 11,000        
Reduction in equity to be issued upon issuance of common stock $ 14 30,986 (31,000)
Reduction in equity to be issued upon issuance of common stock, shares 13,778        
Warrants exercised for cash $ 195 468,804 (220,602) 248,397
Warrants exercised for cash, shares 195,111        
Issuance of stock options 126,829 126,829
Equity to be issued 62,000 62,000
Net loss for the period (872,923) (872,923)
Ending Balance at Sep. 30, 2018 $ 5,792 4,450,374 62,000 (4,675,745) (157,579)
Ending Balance, shares at Sep. 30, 2018 5,791,973        
Common stock and warrants issued for services $ 9 88,491 88,500
Common stock and warrants issued for services, shares 9,000        
Warrants exercised for cash $ 18 39,878 39,896
Warrants exercised for cash, shares 17,568        
Issuance of stock options 41,630 41,630
Equity to be issued (62,000) (62,000)
Net loss for the period (2,123,963) (2,123,963)
Ending Balance at Dec. 31, 2018 $ 5,819 4,620,374 (6,799,708) (2,173,516)
Ending Balance, shares at Dec. 31, 2018 5,818,541        
Beginning Balance at Jun. 30, 2019 $ 5,849 4,955,380 230,000 (10,184,187) (4,992,958)
Beginning Balance, shares at Jun. 30, 2019 5,849,208        
Common stock and warrants issued for services $ 17 199,983 (200,000)
Common stock and warrants issued for services, shares 16,667        
Stock based compensation 55,672 55,672
Net loss for the period (2,839,784) (2,839,784)
Ending Balance at Sep. 30, 2019 $ 5,866 5,211,035 30,000 (13,023,971) (7,777,070)
Ending Balance, shares at Sep. 30, 2019 5,865,875        
Beginning Balance at Jun. 30, 2019 $ 5,849 4,955,380 230,000 (10,184,187) (4,992,958)
Beginning Balance, shares at Jun. 30, 2019 5,849,208        
Ending Balance at Dec. 31, 2019 $ 5,938 6,573,865 30,000 (16,141,617) (9,482,814)
Ending Balance, shares at Dec. 31, 2019 5,937,670        
Beginning Balance at Sep. 30, 2019 $ 5,866 5,211,035 30,000 (13,023,971) (7,777,070)
Beginning Balance, shares at Sep. 30, 2019 5,865,875        
Common stock and warrants issued for services $ 9 57,991 58,000
Common stock and warrants issued for services, shares 8,889        
Stock based compensation 45,397 45,397
Common stock issued for waiver agreement $ 5 26,897 26,902
Common stock issued for waiver agreement, shares 5,435        
Warrants exercised for cash $ 4 9,996 10,000
Warrants exercised for cash, shares 4,444        
Non-cash warrant exercised $ 53 1,222,549 1,222,602
Non-cash warrant exercised, shares 53,027        
Net loss for the period (3,068,646) (3,068,646)
Ending Balance at Dec. 31, 2019 $ 5,938 $ 6,573,865 $ 30,000 $ (16,141,617) $ (9,482,814)
Ending Balance, shares at Dec. 31, 2019 5,937,670