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v2.4.1.9

Consolidated Balance Sheets (USD $) | Mar. 31, 2015 | Jun. 30, 2014 | Jun. 30, 2013
--- | --- | --- | ---
Current assets |  |  |
Cash | $ 8,224,718 us-gaap_Cash | $ 5,934,534 us-gaap_Cash | $ 527 us-gaap_Cash
Restricted cash | 450,055 us-gaap_RestrictedCashAndCashEquivalents | 0 us-gaap_RestrictedCashAndCashEquivalents |
Note receivable - related party |  | 0 us-gaap_NotesReceivableRelatedPartiesCurrent | 163,829 us-gaap_NotesReceivableRelatedPartiesCurrent
Interest receivable - related party |  | 0 us-gaap_InterestReceivableCurrent | 3,341 us-gaap_InterestReceivableCurrent
Inventory | 92,425 us-gaap_InventoryNet | 289,600 us-gaap_InventoryNet | 223,000 us-gaap_InventoryNet
Due from related party |  | 0 us-gaap_RelatedPartyTransactionDueFromToRelatedPartyCurrent | 183,346 us-gaap_RelatedPartyTransactionDueFromToRelatedPartyCurrent
Deferred financing, net |  | 0 us-gaap_DeferredFinanceCostsCurrentNet | 146,037 us-gaap_DeferredFinanceCostsCurrentNet
Other current assets | 175,023 us-gaap_OtherAssetsCurrent | 83,425 us-gaap_OtherAssetsCurrent | 95,469 us-gaap_OtherAssetsCurrent
Total current assets | 8,942,221 us-gaap_AssetsCurrent | 6,307,559 us-gaap_AssetsCurrent | 815,549 us-gaap_AssetsCurrent
Non-current assets |  |  |
Fixed assets, net | 2,303,080 us-gaap_PropertyPlantAndEquipmentNet | 337,932 us-gaap_PropertyPlantAndEquipmentNet | 275,717 us-gaap_PropertyPlantAndEquipmentNet
Intangible assets, net | 60,729 us-gaap_IntangibleAssetsNetExcludingGoodwill | 9,161 us-gaap_IntangibleAssetsNetExcludingGoodwill | 12,705 us-gaap_IntangibleAssetsNetExcludingGoodwill
Deposit | 750,000 us-gaap_DepositsAssetsNoncurrent | 750,000 us-gaap_DepositsAssetsNoncurrent | 0 us-gaap_DepositsAssetsNoncurrent
Total non-current assets | 3,113,809 us-gaap_AssetsNoncurrent | 1,097,093 us-gaap_AssetsNoncurrent | 288,422 us-gaap_AssetsNoncurrent
Total Assets | 12,056,030 us-gaap_Assets | 7,404,652 us-gaap_Assets | 1,103,971 us-gaap_Assets
Current liabilities: |  |  |
Accounts payable and accrued expenses | 1,325,754 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 460,311 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 188,346 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Accounts payable and accrued expenses - related party | 0 us-gaap_DueToRelatedPartiesCurrent | 397,055 us-gaap_DueToRelatedPartiesCurrent | 807,001 us-gaap_DueToRelatedPartiesCurrent
Convertible notes payable | 60,000 us-gaap_ConvertibleNotesPayableCurrent | 60,000 us-gaap_ConvertibleNotesPayableCurrent | 3,732,500 us-gaap_ConvertibleNotesPayableCurrent
Deferred lease liability, current portion | 96,015 us-gaap_OtherLiabilitiesCurrent | 0 us-gaap_OtherLiabilitiesCurrent |
Lease payable, current portion | 92,912 us-gaap_CapitalLeaseObligationsCurrent | 0 us-gaap_CapitalLeaseObligationsCurrent |
Interest payable | 12,579 us-gaap_InterestPayableCurrent | 11,079 us-gaap_InterestPayableCurrent | 380,575 us-gaap_InterestPayableCurrent
Warrant derivative liability | 211,221 us-gaap_DerivativeLiabilitiesCurrent | 35,595 us-gaap_DerivativeLiabilitiesCurrent | 157,761 us-gaap_DerivativeLiabilitiesCurrent
Total current liabilities | 1,798,481 us-gaap_LiabilitiesCurrent | 964,040 us-gaap_LiabilitiesCurrent | 5,266,183 us-gaap_LiabilitiesCurrent
Non-current liabilities: |  |  |
Deferred lease liability, less current portion | 506,499 us-gaap_OtherLiabilitiesNoncurrent | 33,881 us-gaap_OtherLiabilitiesNoncurrent | 0 us-gaap_OtherLiabilitiesNoncurrent
Lease payable, less current portion | 46,946 us-gaap_CapitalLeaseObligationsNoncurrent | 0 us-gaap_CapitalLeaseObligationsNoncurrent |
Total non-current liabilities | 553,445 us-gaap_LiabilitiesNoncurrent | 33,881 us-gaap_LiabilitiesNoncurrent | 0 us-gaap_LiabilitiesNoncurrent
Total Liabilities | 2,351,926 us-gaap_Liabilities | 997,921 us-gaap_Liabilities | 5,266,183 us-gaap_Liabilities
Commitments and Contingencies (Note 10) |  |  |
Stockholders' equity: |  |  |
Preferred stock, $0.001 par value; 20,000,000 shares authorized; none issued and outstanding | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock, $0.001 par value, 200,000,000 shares authorized; 23,535,740 and 18,091,792 shares issued and outstanding, March 31, 2015 and June 30, 2014, respectively | 23,536 us-gaap_CommonStockValue | 18,092 us-gaap_CommonStockValue | 6,667 us-gaap_CommonStockValue
Additional paid-in capital | 35,750,392 us-gaap_AdditionalPaidInCapital | 24,135,563 us-gaap_AdditionalPaidInCapital | 3,847,591 us-gaap_AdditionalPaidInCapital
Accumulated deficit | (26,069,824)us-gaap_RetainedEarningsAccumulatedDeficit | (17,746,924)us-gaap_RetainedEarningsAccumulatedDeficit | (8,016,470)us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' equity | 9,704,104 us-gaap_StockholdersEquity | 6,406,731 us-gaap_StockholdersEquity | (4,162,212)us-gaap_StockholdersEquity
Total Liabilities and Stockholders' Equity | $ 12,056,030 us-gaap_LiabilitiesAndStockholdersEquity | $ 7,404,652 us-gaap_LiabilitiesAndStockholdersEquity | $ 1,103,971 us-gaap_LiabilitiesAndStockholdersEquity

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