XML 23 R8.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Jun. 30, 2018     5,593,863        
Beginning balance at Jun. 30, 2018 $ 5,886,330   $ 560 $ 42,380,178 $ (36,563,325)   $ 68,917
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock, net (in shares)     1,110,000        
Issuance of common stock, net 8,321,894   $ 111 8,321,783      
Stock-based compensation expense 438,375     438,375      
Conversion of performance rights (in shares)     3,500        
Conversion of performance rights 0            
Foreign currency translation adjustments $ (366,083)           (366,083)
Accounting standards update [extensible enumeration] Accounting Standards Update 2016-02 [Member]            
Net loss $ (9,681,801)       (9,681,801)    
Equity investment income (loss) in unconsolidated affiliates 0            
Ending balance (in shares) at Jun. 30, 2019     6,707,363        
Ending balance at Jun. 30, 2019 4,598,715 $ 3,205 $ 671 51,140,336 (46,245,126) $ 3,205 (297,166)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock, net (in shares)     3,535,000        
Issuance of common stock, net 25,108,988   $ 354 25,108,634      
Stock-based compensation expense 470,939     470,939      
Conversion of performance rights (in shares)     25,000        
Conversion of performance rights 0            
Foreign currency translation adjustments (499,399)           (499,399)
Net loss $ (5,879,152)       (5,879,152)    
Shares issued for exercise/vesting of stock-based compensation awards (in shares) 315,000   89,399        
Shares issued for exercise/vesting of stock-based compensation awards $ 0            
Expiration of stock options 0     (531,934) 531,934    
Equity investment income (loss) in unconsolidated affiliates 0            
Ending balance (in shares) at Jun. 30, 2020     10,356,762        
Ending balance at Jun. 30, 2020 23,803,296   $ 1,025 76,187,975 (51,589,139)   (796,565)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (5,784,838)            
Ending balance at Dec. 31, 2020 79,328,671            
Beginning balance (in shares) at Jun. 30, 2020     10,356,762        
Beginning balance at Jun. 30, 2020 23,803,296   $ 1,025 76,187,975 (51,589,139)   (796,565)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock, net (in shares)     5,250,000        
Issuance of common stock, net 174,964,132   $ 525 174,963,607      
Stock-based compensation expense 1,319,372     1,319,372      
Conversion of performance rights (in shares)     5,000        
Conversion of performance rights 0            
Foreign currency translation adjustments 0            
Net loss $ (19,993,848)       (19,993,848)    
Shares issued for exercise/vesting of stock-based compensation awards (in shares) 15,000   152,771        
Shares issued for exercise/vesting of stock-based compensation awards $ 349,047     349,047      
Expiration of stock options 0     (248,342) 248,342    
Equity investment income (loss) in unconsolidated affiliates (31,288)           (31,288)
Ending balance (in shares) at Jun. 30, 2021     15,764,533        
Ending balance at Jun. 30, 2021 180,410,711   $ 1,550 252,571,659 (71,334,645)   (827,853)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation expense 2,003,116     2,003,116      
Conversion of performance rights (in shares)     25,000        
Conversion of performance rights 0   $ 29 (29)      
Foreign currency translation adjustments 0            
Net loss $ (21,348,355)       (21,348,355)    
Shares issued for exercise/vesting of stock-based compensation awards (in shares) 120,000   104,862        
Shares issued for exercise/vesting of stock-based compensation awards $ 557,100   $ 10 557,090      
Equity investment income (loss) in unconsolidated affiliates 162,034           162,034
Ending balance (in shares) at Dec. 31, 2021     15,894,395        
Ending balance at Dec. 31, 2021 $ 161,784,606   $ 1,589 $ 255,131,836 $ (92,683,000)   $ (665,819)