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v3.19.1

Condensed Consolidated Statement of Stockholders' Equity (Deficit) - USD ($) | Total | Series AA Preferred Stock | Common Stock | Additional Paid-in Capital | Accumulated Deficit
--- | --- | --- | --- | --- | ---
Balances at Jun. 30, 2017 | $ 8,527,967 |  |  | $ 49,230 | $ 72,800,699 |
Balance (in shares) at Jun. 30, 2017 |  |  |  | 49,228,640 |  |
Stock-based compensation | 1,507,699 |  |  | $ 0 | 1,507,699 |
Issuance of Series AA Preferred Stock for: |  |  |  |  |  |
Net loss | (6,684,612) |  |  | 0 | 0 |
Balances at Sep. 30, 2017 | 7,805,901 |  |  | $ 53,730 | 78,758,745 |
Balance (in shares) at Sep. 30, 2017 |  |  |  | 53,728,640 |  |
Balances at Jun. 30, 2017 | 8,527,967 |  |  | $ 49,230 | 72,800,699 |
Balance (in shares) at Jun. 30, 2017 |  |  |  | 49,228,640 |  |
Issuance of Series AA Preferred Stock for: |  |  |  |  |  |
Net loss | (17,371,037) |  |  |  |  |
Balances at Mar. 31, 2018 | 532,930 |  |  | $ 54,075 | 82,171,854 |
Balance (in shares) at Mar. 31, 2018 |  |  |  | 54,073,309 |  |
Balances at Sep. 30, 2017 | 7,805,901 |  |  | $ 53,730 | 78,758,745 |
Balance (in shares) at Sep. 30, 2017 |  |  |  | 53,728,640 |  |
Stock-based compensation | 1,194,029 |  |  | $ 0 | 1,194,029 |
Issuance of Series AA Preferred Stock for: |  |  |  |  |  |
Net loss | (5,718,587) |  |  | 0 | 0 |
Balances at Dec. 31, 2017 | 3,801,798 |  |  | $ 54,075 | 80,472,884 |
Balance (in shares) at Dec. 31, 2017 |  |  |  | 54,073,309 |  |
Stock-based compensation | 1,473,765 |  |  | $ 0 | 1,473,765 |
Issuance of Series AA Preferred Stock for: |  |  |  |  |  |
Net loss | (4,967,838) |  |  | 0 | 0 |
Balances at Mar. 31, 2018 | 532,930 |  |  | $ 54,075 | 82,171,854 |
Balance (in shares) at Mar. 31, 2018 |  |  |  | 54,073,309 |  |
Balances at Jun. 30, 2018 | (3,960,755) | $ 0 |  | $ 62,168 | 90,160,815 | $ (94,183,738)
Balance (in shares) at Jun. 30, 2018 |  | 0 |  | 62,166,309 |  |
Stock-based compensation | 2,389,413 | $ 0 |  | $ 0 | 2,389,413 | 0
Issued to consultants for services | 9,466 | 0 |  | 0 | 9,466 | 0
Modification for debt discount to former member of Board of Directors | 137,845 | 0 |  | 0 | 137,845 | 0
Shareholder surrender of shares for no consideration | 0 | $ 0 |  | $ (302) | 302 | 0
Shareholder surrender of shares for no consideration (in shares) |  | 0 |  | (299,990) |  |
Beneficial conversion feature related to Fiscal 2018 Notes | 2,233,000 | $ 0 |  | $ 0 | 2,233,000 | 0
Beneficial conversion feature related to Series AA Preferred Stock | 0 | $ 0 |  | $ 0 | 2,273,000 | (2,273,000)
Issuance of Series AA Preferred Stock for: |  |  |  |  |  |
Cash, including Exclusivity Payment (in shares) |  | 2,500,000 |  | 0 |  |
Cash, including Exclusivity Payment | 25,000,000 | $ 25,000,000 |  | $ 0 | 0 | 0
Principal under Fiscal 2018 Notes (in shares) |  | 667,500 |  | 0 |  |
Principal under Fiscal 2018 Notes | 5,340,000 | $ 5,340,000 |  | $ 0 | 0 | 0
Accrued interest under Fiscal 2018 Notes | 800,117 | $ 800,117 |  | $ 0 | 0 | 0
Accrued interest under Fiscal 2018 Notes (in shares) |  | 100,019 |  | 0 |  |
Net loss | (27,299,470) | $ 0 |  | $ 0 | 0 | (27,299,470)
Balances at Mar. 31, 2019 | 4,649,616 | $ 31,140,117 | [1] | $ 61,866 | 97,203,841 | (123,756,208)
Balance (in shares) at Mar. 31, 2019 |  | 3,267,519 |  | 61,866,319 |  |
Balances at Dec. 31, 2018 | (9,787,697) | $ 0 |  | $ 61,866 | 91,860,840 |
Balance (in shares) at Dec. 31, 2018 |  | 0 |  | 61,866,319 |  |
Stock-based compensation | 696,047 | $ 0 |  | $ 0 | 696,047 |
Issued to consultants for services | 3,109 | 0 |  | 0 | 3,109 |
Modification for debt discount to former member of Board of Directors | 137,845 | 0 |  | 0 | 137,845 |
Beneficial conversion feature related to Fiscal 2018 Notes | 2,233,000 | 0 |  | 0 | 2,233,000 |
Beneficial conversion feature related to Series AA Preferred Stock | 0 | $ 0 |  | $ 0 | 2,273,000 |
Issuance of Series AA Preferred Stock for: |  |  |  |  |  |
Cash, including Exclusivity Payment (in shares) |  | 2,500,000 |  | 0 |  |
Cash, including Exclusivity Payment | 25,000,000 | $ 25,000,000 |  | $ 0 | 0 |
Net loss | (19,772,805) | 0 |  | 0 | 0 |
Balances at Mar. 31, 2019 | $ 4,649,616 | $ 31,140,117 | [1] | $ 61,866 | $ 97,203,841 | $ (123,756,208)
Balance (in shares) at Mar. 31, 2019 |  | 3,267,519 |  | 61,866,319 |  |
[1] | Consists of the aggregate par value of $3,268 and additional paid-in capital related to the Series AA Preferred Stock of $31,136,849.

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