XML 86 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Reconciliation of Statutory Tax Rates and Effective Tax Rates (Details)
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Income Tax Disclosure [Abstract]      
Statutory rate (28.00%) (34.00%) (34.00%)
Foreign income tax (0.00%) (0.00%) (0.00%)
Change in valuation allowance 21.10% 21.90% 30.40%
State income taxes, (net of federal tax benefit) (4.30%) (4.80%) (2.80%)
Permanent differences, (primarily warrant-related expenses) 11.30% 15.30% (0.00%)
Other (0.00%) 1.60% (1.60%)
Effective rate 0.10% (0.00%) (8.00%)