XML 59 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
12. NOTES PAYABLE (Details) - USD ($)
Jun. 30, 2018
Jun. 30, 2017
Notes Payable [Abstract]    
Notes payable under venture loan $ 6,333,334 $ 14,333,334
Unamortized related debt discount (51,673) (143,524)
Unamortized debt issuance costs (18,138) (83,215)
Notes payable 332,898 6,281,660
Less: current portion 5,948,763 7,824,935
Long-term portion $ 332,898 $ 6,281,660