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UNAUDITED INTERIM CONDENSED CONSOLDIATED BALANCE SHEETS - USD ($)
Dec. 31, 2018
Jun. 30, 2018
Current assets:    
Cash and cash equivalents $ 618,170 $ 375,938
Accounts receivable, net 52,146 8,279
Inventory 3,530 3,530
Prepaid expenses and other current assets 196,753 172,566
Total current assets 870,599 560,313
Noncurrent assets:    
Intangible assets, net 2,978,852
Fixed assets, net 621 873
Total noncurrent assets 2,979,473 873
Total assets 3,850,072 561,186
Current liabilities:    
Accounts Payable 101,453 290,783
Accrued liabilities 539,052 66,087
Deferred revenue 265,242 156,530
Debt, current 1,547,196 805,684
Total current liabilities 2,452,943 1,319,084
Total liabilities 2,452,943 1,319,084
Commitments and contingencies (Note 7)
Equity:    
Preferred stock, $0.001 par value; 10,000,000 shares authorized; 6,750,000 shares issued and outstanding for class A convertible preferred stock and 70,000 shares issued and outstanding for class B convertible preferred stock at December 31, 2018 and June 30, 2018, respectively 6,820 6,820
Common stock, $0.001 par value; 150,000,000 shares authorized; 46,806,904 shares issued and outstanding at December 31, 2018 and 42,661,228 shares issued and outstanding at June 30, 2018 46,807 42,661
Additional paid in capital 8,388,485 3,130,831
Accumulated deficit (7,044,983) (3,938,210)
Total equity (deficit) 1,397,129 (757,898)
Total liabilities and equity $ 3,850,072 $ 561,186