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v3.10.0.1

Condensed Consolidated Balance Sheets - USD ($) | Dec. 31, 2018 | Jun. 30, 2018
--- | --- | ---
Current assets: |  |
Cash | $ 258,188 | $ 1,645,872
Assets held for sale | 72,537 | 0
Other current assets | 91,553 | 361,915
Total current assets | 422,278 | 2,007,787
Non-current assets: |  |
Intangibile assets, net | 33,384 | 37,030
Fixed assets, net | 0 | 368,374
Lease deposits and other | 0 | 89,691
Total assets | 455,662 | 2,502,882
Current liabilities: |  |
Accounts payable and accrued expenses | 2,091,017 | 1,706,154
Accrued payroll | 872,431 | 770,976
Convertible notes payable, net | 10,000 | 3,434,611
Interest payable | 2,762 | 148,372
Embedded derivative liability | 0 | 73,904
Deferred lease liability | 0 | 113,997
Total current liabilities | 2,976,210 | 6,248,014
Non-current liabilities: |  |
Convertible notes payable, net | 5,005,774 | 0
Interest payable on convertible notes payable | 761,372 | 0
Exclusivity Payment | 1,500,000 | 0
Long-term portion of deferred lease liability | 0 | 190,577
Sublease deposit liability | 0 | 25,046
Total liabilities | 10,243,356 | 6,463,637
Commitments and contingencies (Notes 10 and 11) |  |
Stockholders' deficit: |  |
Preferred stock, $0.001 par value; 20,000,000 shares authorized; 15,000,000 shares designated as Series A; no shares issued | 0 | 0
Common stock, $0.001 par value, 200,000,000 shares authorized; 61,866,319 and 62,166,309 shares issued and outstanding as of December 31, 2018 and June 30, 2018, respectively | 61,869 | 62,168
Additional paid-in capital | 91,860,840 | 90,160,815
Accumulated deficit | (101,710,403) | (94,183,738)
Total stockholders' deficit | (9,787,694) | (3,960,755)
Total liabilities and stockholders' deficit | $ 455,662 | $ 2,502,882

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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