XML 102 R65.htm IDEA: XBRL DOCUMENT v3.19.3
Stockholders' deficit (Detail Textuals) - USD ($)
3 Months Ended 12 Months Ended
Jul. 31, 2017
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2019
Jun. 30, 2018
Stockholders Equity Note [Line Items]                      
Issuance of common stock for cash                   $ 1,678,000 $ 16,362,000
Issuance of common stock for cash (in shares)                   1,707,000 30,303,000
Net of common stock issuance costs                     $ 2,082,000
Value of common stock issued for services                   $ 137,000  
Stock issued for services (in shares)                   265,000  
Conversion of notes payable to common stock                   $ 232,000 $ 311,000
Conversion of notes payable to common stock (in shares)                   1,449,000 2,768,000
Value of discount issued in connection with notes payable     $ 27,000             $ 27,000  
Stock subscriptions receivable           $ 300,000          
Accrued interest           $ 132,000         $ 132,000
Legal settlement                 $ 144,000    
Legal settlement (in shares)                     144,000
Proceeds from issuance of common stock, net of issuance costs                   $ 1,977,994 $ 16,362,509
Extinguishment of derivative liability                 $ 780,010   780,000
Marketing and other services                      
Stockholders Equity Note [Line Items]                      
Value of common stock issued for services                     $ 1,161,000
Stock issued for services (in shares)                     502,000
Nicholas Yates                      
Stockholders Equity Note [Line Items]                      
Issuance of common stock for cash $ 200,000                    
Issuance of common stock for cash (in shares) 150,000                    
Proceeds from issuance of common stock, net of issuance costs                     $ 200,000
2013 Equity Incentive Plan                      
Stockholders Equity Note [Line Items]                      
Number of common stock for cashless exercise                   622,000 628,000
Stock-based compensation                   $ 2,947,000 $ 1,636,000
Common Stock                      
Stockholders Equity Note [Line Items]                      
Stock issued for services (in shares)   112,500 50,000 50,000 52,155 502,415          
Number of common stock for cashless exercise       178,809 442,870 56,674 436,425 70,761 64,117    
Stock subscriptions receivable           $ 200         $ 300,000
Stock subscriptions receivable (in shares)           200,000         200,000
Legal settlement                 $ 150    
Legal settlement (in shares)                 150,000   150,000