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Revisions of Previously Issued Financial Statements (Tables)

3 Months Ended

12 Months Ended

Sep. 30, 2020

Jun. 30, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of financial statements

		Three Months Ended September 30, 2019
		As reported				Adjustment				As revised
Condensed Consolidated Statements of Operations
Cost of revenue		$	1,397,361			$	(17,660	)		$	1,379,701
Gross profit			1,795,529				17,660				1,813,189
Product development			1,130,880				(519,978	)			610,902
Selling, general and administrative			3,583,815				17,899				3,601,714
Net loss			(2,846,071	)			519,739				(2,326,332	)
Net loss per share			(0.26	)			—				(0.21	)
		Three Months Ended December 31, 2019
		As reported				Adjustment				As revised
Condensed Consolidated Statements of Operations
Cost of revenue		$	1,638,840			$	(23,601	)		$	1,615,239
Gross profit			1,667,363				23,601				1,690,964
Product development			1,261,509				(638,008	)			623,501
Selling, general and administrative			4,796,404				86,768				4,883,172
Net loss			(4,338,536	)			574,841				(3,763,695	)
Net loss per share			(0.40	)			—				(0.34	)
		Six Months Ended December 31, 2019
		As reported				Adjustment				As revised
Condensed Consolidated Statements of Operations
Cost of revenue		$	3,036,201			$	(41,261	)		$	2,994,940
Gross profit			3,462,892				41,261				3,504,153
Product development			2,392,389				(1,157,986	)			1,234,403
Selling, general and administrative			8,380,219				104,667				8,484,886
Net loss			(7,184,607	)			1,094,580				(6,090,027	)
Net loss per share			(0.66	)			—				(0.56	)
		Three Months Ended March 31, 2020
		As reported				Adjustment				As revised
Condensed Consolidated Statement of Operations
Cost of revenue		$	1,420,909			$	(24,690	)		$	1,396,219
Gross profit			1,649,637				24,690				1,674,327
Product development			1,632,353				(757,566	)			874,787
Selling, general and administrative			5,500,837				177,405				5,678,242
Net loss			(5,348,980	)			604,851				(4,744,129	)
Net loss per share			(0.43	)			—				(0.38	)
		Nine Months Ended March 31, 2020
		As reported				Adjustment				As revised
Condensed Consolidated Statements of Operations
Cost of revenue		$	4,457,110			$	(65,951	)		$	4,391,159
Gross profit			5,112,529				65,951				5,178,480
Product development			4,024,742				(1,915,552	)			2,109,190
Selling, general and administrative			13,881,056				282,072				14,163,128
Net loss			(12,533,587	)			1,699,431				(10,834,156	)
Net loss per share			(1.11	)			—				(0.96	)

		Three Months Ended September 30, 2019
		As reported				Adjustment				As revised
Condensed Consolidated Statements of Operations
Cost of revenue		$	1,397,361			$	(17,660	)		$	1,379,701
Gross profit			1,795,529				17,660				1,813,189
Product development			1,130,880				(519,978	)			610,902
Selling, general and administrative			3,583,815				17,899				3,601,714
Net loss			(2,846,071	)			519,739				(2,326,332	)
Net loss per share			(0.26	)							(0.21	)

		Three Months Ended December 31, 2019
		As reported				Adjustment				As revised
Condensed Consolidated Statements of Operations
Cost of revenue			1,638,840				(23,601	)			1,615,239
Gross profit			1,667,363				23,601				1,690,964
Product development			1,261,509				(638,008	)			623,501
Selling, general and administrative			4,796,404				86,768				4,883,172
Net loss			(4,338,536	)			574,841				(3,763,695	)
Net loss per share			(0.40	)							(0.34	)

		Six Months Ended December 31, 2019
		As reported			Adjustment			As revised
Condensed Consolidated Statements of Operations
Cost of revenue			3,036,201			(41,261)			2,994,940
Gross profit			3,462,892			41,261			3,504,153
Product development			2,392,389			(1,157,986)			1,234,403
Selling, general and administrative			8,380,219			104,667			8,484,886
Net loss			(7,184,607	)		1,094,580			(6,090,027	)
Net loss per share			(0.66	)					(0.56	)

		Three Months Ended March 31, 2020
		As reported				Adjustment				As revised
Condensed Consolidated Statement of Operations
Cost of revenue			1,420,909				(24,690	)			1,396,219
Gross profit			1,649,637				24,690				1,674,327
Product development			1,632,353				(757,566	)			874,787
Selling, general and administrative			5,500,837				177,405				5,678,242
Net loss			(5,348,980	)			604,851				(4,744,129	)
Net loss per share			(0.43	)							(0.38	)

		Nine Months Ended March 31, 2020
		As reported				Adjustment				As revised
Condensed Consolidated Statements of Operations
Cost of revenue			4,457,110				(65,951	)			4,391,159
Gross profit			5,112,529				65,951				5,178,480
Product development			4,024,742				(1,915,552	)			2,109,190
Selling, general and administrative			13,881,056				282,072				14,163,128
Net loss			(12,533,587	)			1,699,431				(10,834,156	)
Net loss per share			(1.11	)							(0.96	)

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- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22644-107794

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22658-107794

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