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v3.10.0.1

Condensed Consolidated Statements of Operations - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017
Research and development: |  |  |  |
Compensation and benefits | $ 371,428 | $ 1,482,946 | $ 928,819 | $ 2,983,810
Consultants and outside costs | 126,457 | 233,798 | 173,162 | 364,159
Material manufacturing costs | 472,589 | 227,602 | 545,521 | 653,691
Facilities and other costs | 288,072 | 479,149 | 537,769 | 981,807
Total research and development | 1,309,093 | 3,413,088 | 2,239,002 | 7,723,726
General and administrative: |  |  |  |
Compensation and benefits | 1,381,852 | 1,672,494 | 2,631,548 | 3,467,921
Professional fees | 85,618 | 213,399 | 207,541 | 436,993
Investor relations | 13,947 | 133,705 | 57,960 | 193,576
Other general and administrative | 291,721 | 318,272 | 531,061 | 645,872
Loss on sale of fixed assets | 45,679 | 0 | 22,827 | 0
Impairment of long-lived assets | 33,039 | 0 | 33,039 | 0
Total general and administrative | 1,851,856 | 2,337,870 | 3,483,976 | 4,744,362
Operating loss | (3,160,949) | (5,750,958) | (5,722,978) | (12,468,088)
Non-operating income (expense): |  |  |  |
Interest income | 35 | 524 | 63 | 861
Gain on lease termination | 167,788 | 0 | 167,788 | 0
Rent income | 63,605 | 31,838 | 153,071 | 63,676
Interest expense | (1,286,911) | (147) | (2,198,513) | (147)
Derivative gains | 55,000 | 156 | 73,904 | 498
Total non-operating income (expense) | (1,000,483) | 32,371 | (1,803,687) | 64,888
Net loss | $ (4,161,432) | $ (5,718,587) | $ (7,526,665) | $ (12,403,200)
Net loss per common share - basic and diluted | $ (0.07) | $ (0.11) | $ (0.12) | $ (0.23)
Weighted average number of common shares outstanding - basic and diluted | 62,123,919 | 53,762,538 | 62,144,998 | 53,327,558
Clinical trial costs |  |  |  |
Research and development: |  |  |  |
Cost of Goods and Services Sold | $ 547 | $ 581,988 | $ 3,731 | $ 1,561,754
License costs |  |  |  |
Research and development: |  |  |  |
Cost of Goods and Services Sold | $ 50,000 | $ 407,605 | $ 50,000 | $ 1,178,505

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