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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
December 31, 2020 at Jun. 30, 2020 $ 4,650 $ 230,497,225 $ (64,188,198) $ (41,416) $ 166,272,261
Beginning balance, shares at Jun. 30, 2020 46,497,409        
Stock-based compensation 326,156 326,156
Issuance of commitment shares $ 14 (14)
Issuance of commitment shares , shares 139,567        
Net Loss (2,396,570) (2,396,570)
Currency translations 28,389 28,389
March 31, 2021 at Sep. 30, 2020 $ 4,664 230,823,367 (66,584,768) (13,027) 164,230,236
Ending balance, shares at Sep. 30, 2020 46,636,976        
December 31, 2020 at Jun. 30, 2020 $ 4,650 230,497,225 (64,188,198) (41,416) 166,272,261
Beginning balance, shares at Jun. 30, 2020 46,497,409        
Net Loss         (9,360,576)
March 31, 2021 at Mar. 31, 2021 $ 4,780 235,875,627 (73,548,774) (12,922) 162,318,711
Ending balance, shares at Mar. 31, 2021 47,795,952        
December 31, 2020 at Sep. 30, 2020 $ 4,664 230,823,367 (66,584,768) (13,027) 164,230,236
Beginning balance, shares at Sep. 30, 2020 46,636,976        
Contingent shares issued pursuant to acquisition agreement $ 6 192,516 192,522
Contingent shares issued pursuant to acquisition agreement ,shares 63,122        
Stock issued pursuant to warrants exercised $ 6 82,050 82,056
Stock Issued Pursuant to Warrants Exercised, shares 63,122        
Stock-based compensation 359,391 359,391
Net Loss (2,933,296) (2,933,296)
Currency translations 9,933 9,933
March 31, 2021 at Dec. 31, 2020 $ 4,676 231,457,324 (69,518,064) (3,094) 161,940,842
Ending balance, shares at Dec. 31, 2020 46,763,220        
Shares issued pursuant to 2021 private placement $ 93 3,620,707 3,620,800
Shares issued pursuant to 2021 private placement , shares 923,678        
Shares issued in lieu of interest on $5 million notes payable extension $ 7 298,171 298,178
Shares issued in lieu of interest on $5 million notes payable extension , shares 74,054        
Stock-based compensation 352,429 352,429
Restricted shares converted to shares for services rendered $ 4 146,996 147,000
Restricted shares converted to shares for services rendered, shares 35,000        
Net Loss (4,030,710) (4,030,710)
Currency translations (9,828) (9,828)
March 31, 2021 at Mar. 31, 2021 $ 4,780 235,875,627 (73,548,774) (12,922) 162,318,711
Ending balance, shares at Mar. 31, 2021 47,795,952        
December 31, 2020 at Jun. 30, 2021 $ 5,222 265,580,356 (90,911,805) (10,834) 174,662,939
Beginning balance, shares at Jun. 30, 2021 52,219,661        
Stock-based compensation 2,727,975 2,727,975
Net Loss (10,411,969) (10,411,969)
Currency translations 3,993 3,993
March 31, 2021 at Sep. 30, 2021 $ 5,222 268,308,331 (101,323,774) (14,827) 166,974,952
Ending balance, shares at Sep. 30, 2021 52,219,661        
December 31, 2020 at Jun. 30, 2021 $ 5,222 265,580,356 (90,911,805) (10,834) 174,662,939
Beginning balance, shares at Jun. 30, 2021 52,219,661        
Net Loss         (23,196,375)
March 31, 2021 at Mar. 31, 2022 $ 5,280 275,367,091 (114,108,180) (21,494) 161,242,697
Ending balance, shares at Mar. 31, 2022 52,798,267        
December 31, 2020 at Sep. 30, 2021 $ 5,222 268,308,331 (101,323,774) (14,827) 166,974,952
Beginning balance, shares at Sep. 30, 2021 52,219,661        
Stock issued pursuant to warrants exercised $ 10 129,990 130,000
Stock Issued Pursuant to Warrants Exercised, shares 100,000        
Shares issued pursuant to LPC purchase agreement $ 28 3,048,311 3,048,339
Shares issued pursuant to LPC purchase agreement , shares 277,340        
Stock-based compensation 2,043,292 2,043,292
Shares issued for fully vested RSUs 9,811 9,811
Shares issued for fully vested RSUs, shares 1,266        
Restricted shares converted to shares for services rendered $ 3 (3)
Restricted shares converted to shares for services rendered, shares 35,000        
Net Loss (6,582,941) (6,582,941)
Currency translations (3,990) (3,990)
March 31, 2021 at Dec. 31, 2021 $ 5,263 273,539,732 (107,906,715) (18,817) 165,619,463
Ending balance, shares at Dec. 31, 2021 52,633,267        
Contingent shares issued pursuant to acquisition agreement $ 10 797,990 798,000
Contingent shares issued pursuant to acquisition agreement ,shares 100,000        
Shares issued pursuant to LPC purchase agreement $ 6 451,694 451,700
Shares issued pursuant to LPC purchase agreement , shares 60,000        
Stock-based compensation 577,676 577,676
Shares issued for fully vested RSUs $ 1 (1)
Shares issued for fully vested RSUs, shares 5,000        
Net Loss (6,201,465) (6,201,465)
Currency translations (2,677) (2,677)
March 31, 2021 at Mar. 31, 2022 $ 5,280 $ 275,367,091 $ (114,108,180) $ (21,494) $ 161,242,697
Ending balance, shares at Mar. 31, 2022 52,798,267