XML 20 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements Shareholders Equity - USD ($)
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning balance, shares at Jun. 30, 2019 4,030 226,815,363      
Beginning balance at Jun. 30, 2019 $ 40 $ 2,268,154 $ 394,053,929 $ (295,772,879) $ 100,549,244
Sale of common stock units, net of costs   $ 1,895,934      
Sale of common stock units, net of costs, shares   18,959 1,562,539   1,581,498
Warrant exercises   $ 26,861      
Warrant exercises, shares   269 (269)   0
Stock-based compensation   $ 614,117      
Stock-based compensation, shares   6,141 3,132,323   3,138,464
Withholding taxes related to restricted stock units   $ (93,875)      
Withholding taxes related to restricted stock units, shares   (939) (121,929)   (122,868)
Warrant repurchases     $ (2,547,466)   $ (2,547,466)
Net loss       (22,426,023) (22,426,023)
Ending balance, shares at Jun. 30, 2020 4,030 229,258,400      
Ending balance at Jun. 30, 2020 $ 40 $ 2,292,584 $ 396,079,127 (318,198,902) $ 80,172,849
Warrant exercises, shares         0
Stock-based compensation   $ 958,090      
Stock-based compensation, shares   9,581 3,159,075   3,168,656
Withholding taxes related to restricted stock units   $ (166,799)      
Withholding taxes related to restricted stock units, shares   (1,668) (91,970)   (93,638)
Warrant repurchases         $ 0
Net loss       (33,596,495) (33,596,495)
Ending balance, shares at Jun. 30, 2021 4,030 230,049,691      
Ending balance at Jun. 30, 2021 $ 40 $ 2,300,497 $ 399,146,232 $ (351,795,397) $ 49,651,372