XML 44 R33.htm IDEA: XBRL DOCUMENT v3.20.4
Loss Per Share (Tables)
 3 Months Ended 12 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Earnings Per Share [Abstract]    
Schedule of diluted earnings per share
   Three Months Ended
September 30,		 
   2020   2019 
Shares issuable upon exchange of Exchangeable Shares   2,667,349    — 
Shares of common stock issuable in upon conversion of Convertible Notes   1,542,632    — 
Warrants   5,813,804    5,814,205 
Unvested restricted stock units   824,143    — 
Unvested restricted stock awards   64,296    215,063 
Total   10,912,224    6,029,268 
   Fully Diluted   Weighted Average for the Year Ended 
   2020   2019   2020   2019 
Warrants   5,813,804    6,183,115    5,833,971    6,001,013 
Restricted Stock Units   325,121    —    37,709    — 
Restricted Stock Awards   75,654    215,063    7,656    2,351 
Shares of common stock issuable in upon conversion of Convertible Notes   1,936,845    —    111,130    — 
Total   8,151,424    6,398,178    5,990,466    6,003,364