XML 17 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - 6 months ended Dec. 31, 2018 - USD ($)
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Total
Balance at beginning at Jun. 30, 2018 $ 94,305 $ 39,772,973 $ (15,466,100) $ 24,401,178
Balance at beginning (in shares) at Jun. 30, 2018 9,430,466      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Cumulative effect of the adoption of ASC 606 - revenue recognition     960,000 960,000
Net loss     (3,451,317) (3,451,317)
Proceeds from exercise of stock options $ 1,537 865,800 $ 867,337
Proceeds from exercise of stock options (in shares) 153,712     183,285
Stock-based compensation   1,504,586   $ 1,504,586
Balance at ending at Dec. 31, 2018 $ 95,842 $ 42,143,359 $ (17,957,417) $ 24,281,784
Balance at ending (in shares) at Dec. 31, 2018 9,584,178