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UNAUDITED INTERIM CONDENSED CONSOLDIATED BALANCE SHEETS - USD ($)
Mar. 31, 2019
Jun. 30, 2018
Jun. 30, 2017
Current assets:      
Cash and cash equivalents $ 563,383 $ 375,938 $ 164,680
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 30,867
Total current assets 772,952 560,313 195,547
Noncurrent assets:      
Intangible assets, net 3,215,250  
Fixed assets, net 495 873 1,500
Total noncurrent assets 3,215,745 873 1,500
Total assets 3,988,697 561,186 197,047
Current liabilities:      
Accounts Payable 194,498 290,783
Accrued liabilities 459,086 66,087 45,049
Deferred revenue 221,715 156,530 55,533
Debt, current 1,640,197 805,684
Total current liabilities 2,515,496 1,319,084 100,582
Debt, long-term 110,145  
Total liabilities 2,625,641 1,319,084 100,582
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 7,000
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 38,000
Additional paid in capital 10,064,214 3,130,831 1,010,000
Accumulated deficit (8,755,126) (3,938,210) (958,535)
Total equity (deficit) 1,363,056 (757,898) 96,465
Total liabilities and equity $ 3,988,697 $ 561,186 $ 197,047