XML 15 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Condensed Interim Statements of Loss and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Expenses        
Research and development $ 947,249 $ 2,141,945 $ 1,966,369 $ 4,076,588
General and administrative 874,884 1,011,879 1,861,354 1,756,500
Operating expenses 1,822,133 3,153,824 3,827,723 5,833,088
Other loss (income)        
Change in fair value of derivative liability (1,261) 889 (1,041) (55,679)
Foreign exchange loss 5,097 7,120 10,935 50,986
Interest income (16,272) (235) (36,116) (391)
Other loss (income) (12,436) 7,774 (26,222) (5,084)
Net and comprehensive loss for the period 1,809,697 3,161,598 3,801,501 5,828,004
Computation of basic loss per share        
Net and comprehensive loss for the period 1,809,697 3,161,598 3,801,501 5,828,004
Series B Preferred stock dividend 16,190 54,066 52,275 95,732
Net and comprehensive loss available to common stockholders $ 1,825,887 $ 3,215,664 $ 3,853,776 $ 5,923,736
Basic and fully diluted loss per share $ 0.08 $ 0.14 $ 0.16 $ 0.31
Basic weighted average number of shares 24,242,223 22,559,234 23,605,657 18,882,259