XML 45 R20.htm IDEA: XBRL DOCUMENT v3.20.1
Revisions of Previously Issued Financial Statements (Tables)
 9 Months Ended
Mar. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of reclassifications
   Year Ended June 30, 2018 
   As
Reported		   Adjustment   As
Revised		 
Consolidated Balance Sheet            
Total assets  $3,017,731   $(223,766)  $2,793,965 
Total liabilities   1,393,902    -    1,393,902 
Total stockholders' equity   1,623,829    (223,766)   1,400,063 
Net loss   (1,623,182)   (72,501)   (1,695,683)
Net loss per share   (0.30)        (0.31)

 

   As of March 31, 2019 
   As
Reported		   Adjustment   As
Revised		 
Condensed Consolidated Balance Sheet            
Total assets  $8,199,718   $(320,434)  $7,879,284 
Total liabilities   3,059,378    -    3,059,378 
Total stockholders' equity   5,140,340    (320,434)   4,819,906 

 

   Three Months Ended March 31, 2019 
   As
Reported		   Adjustment   As
Revised		 
Condensed Consolidated Statements of Operations            
Total revenue  $2,327,880   $-   $2,327,880 
Cost of revenue   1,042,403    124,079    1,166,482 
Gross profit   1,285,477    (124,079)   1,161,398 
Operating expenses   3,788,644    (124,079)   3,664,565 
Net loss   (2,490,103)   -    (2,490,103)
Net loss per share   (0.41)        (0.41)

 

   Nine Months Ended March 31, 2019 
   As
Reported		   Adjustment   As
Revised		 
Condensed Consolidated Statements of Operations            
Total revenue   7,297,859    (96,668)   7,201,191 
Cost of revenue   3,197,437    353,175    3,550,612 
Gross profit   4,100,422    (449,843)   3,650,579 
Operating expenses   10,671,159    (353,175)   10,317,984 
Net loss   (6,483,489)   (96,668)   (6,580,157)
Net loss per share   (1.10)        (1.13)

 

   Year Ended June 30, 2019 
   As
Reported		   Adjustment   As
Revised		 
Consolidated Balance Sheet            
Total assets   24,522,671    (320,434)   24,202,237 
Total liabilities   2,442,503    -    2,442,503 
Total stockholders' equity   22,080,168    (320,434)   21,759,734 
                
Consolidated Statements of Operations               
Total revenue   10,919,785    (96,668)   10,823,117 
Cost of revenue   4,633,844    -    4,633,844 
Gross profit   6,285,941    (96,668)   6,189,273 
Operating expenses   18,701,619    -    18,701,619 
Net loss   (12,306,547)   (96,668)   (12,403,215)
Net loss per share   (2.04)        (2.05)