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v3.19.1

Condensed Consolidated Balance Sheets - USD ($) | Mar. 31, 2019 | Jun. 30, 2018
--- | --- | ---
Current assets: |  |
Cash | $ 15,344,013 | $ 1,645,872
Other current assets | 13,992 | 361,915
Total current assets | 15,358,005 | 2,007,787
Non-current assets: |  |
Property and equipment, net | 40,105 | 368,374
Intangible assets, net | 31,561 | 37,030
Lease deposits and other | 34,700 | 89,691
Total assets | 15,464,371 | 2,502,882
Current liabilities: |  |
Accounts payable and accrued expenses | 954,277 | 1,706,154
Accrued payroll | 1,156,717 | 770,976
Current portion of license fees payable to Xoma | 4,500,000 | 0
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 | 6,623,756 | 6,248,014
Non-current liabilities: |  |
License fees payable to Xoma, net of current portion | 4,000,000 | 0
Long-term portion of accrued payroll | 162,500 |
Long-term portion of deferred lease liability and sublease deposits | 28,499 | 215,623
Total liabilities | 10,814,755 | 6,463,637
Commitments and contingencies (Note 10) |  |
Stockholders' equity (deficit): |  |
Preferred Stock, including $0.001 par value; 20,000,000 shares authorized: 5,000,000 shares designated as Series AA; 3,267,515 shares issued and outstanding as of March 31, 2019 (none in 2018) | 31,140,117 | 0
Common Stock, $0.001 par value, 500,000,000 shares authorized; 61,866,319 and 62,166,309 shares issued and outstanding as of March 31, 2019 and June 30, 2018, respectively | 61,866 | 62,168
Additional paid-in capital | 97,203,841 | 90,160,815
Accumulated deficit | (123,756,208) | (94,183,738)
Total stockholders' equity (deficit) | 4,649,616 | (3,960,755)
Total liabilities and stockholders' equity (deficit) | $ 15,464,371 | $ 2,502,882

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Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration