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UNAUDITED INTERIM CONDENSED CONSOLDIATED BALANCE SHEETS - USD ($)
Mar. 31, 2019
Jun. 30, 2018
Current assets:    
Cash and cash equivalents $ 563,383 $ 375,938
Accounts receivable, net (allowance for doubtful accounts was $53,815 at March 31, 2019 and $6,617 at June 30, 2018) 58,318 8,279
Inventory 3,530 3,530
Prepaid expenses and other current assets 147,721 172,566
Total current assets 772,952 560,313
Noncurrent assets:    
Intangible assets, net 3,215,250
Fixed assets, net 495 873
Total noncurrent assets 3,215,745 873
Total assets 3,988,697 561,186
Current liabilities:    
Accounts Payable 194,498 290,783
Accrued liabilities 459,086 66,087
Deferred revenue 221,715 156,530
Debt, current 1,640,197 805,684
Total current liabilities 2,515,496 1,319,084
Debt, long-term 110,145
Total liabilities 2,625,641 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 March 31, 2019 and June 30, 2018, respectively 6,820 6,820
Common stock, $0.001 par value; 150,000,000 shares authorized; 47,147,804 shares issued and outstanding at March 31, 2019 and 42,661,228 shares issued and outstanding at June 30, 2018 47,148 42,661
Additional paid in capital 10,064,214 3,130,831
Accumulated deficit (8,755,126) (3,938,210)
Total equity (deficit) 1,363,056 (757,898)
Total liabilities and equity $ 3,988,697 $ 561,186