XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.20.4

Stockholders' Equity (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2020
Equity [Abstract] |
Schedule of common stock warrants |
|  | Shares Issuable Under Warrants |  |  | Weighted-average Exercise Price |  |  | Weighted Average Remaining Life |  |  | Aggregate Intrinsic Value |
Outstanding as of July 1, 2018 |  |  | 5,993,750 |  |  | $ | 11.50 |  |  |  | — |  |  | $ | — |
Issued |  |  | 189,365 |  |  |  | 11.50 |  |  |  | — |  |  |  | — |
Exercised |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Expired/canceled |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Outstanding at June 30, 2019 |  |  | 6,183,115 |  |  | $ | 11.50 |  |  |  | 4.97 |  |  | $ | 2,473,000 |
Issued |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Exercised |  |  | (369,311 | ) |  |  | — |  |  |  | — |  |  |  | — |
Expired/canceled |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Outstanding at June 30, 2020 |  |  | 5,813,804 |  |  | $ | 11.50 |  |  |  | 3.97 |  |  | $ | —

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration