XML 34 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Deficit, Exploration Stage [Member]
Total
Balance (in shares) at Jun. 30, 2016 3,958,540        
Balance at Jun. 30, 2016 $ 39,585 $ 33,434,899 $ (32,275,568) $ 1,198,916
Stock-based compensation 1,787,558 1,787,558
Restricted shares activity (in shares) 280,067        
Restricted shares activity $ 2,801 (2,801)
Treasury shares withheld for employee taxes (207,400) (207,400)
Stock option exercises (in shares) 71,454        
Stock option exercises $ 715 (715)
Stock warrant exercises (in shares) 620,170        
Stock warrant exercises $ 6,202 5,281,298 5,287,500
Net loss for the period (2,836,453) (2,836,453)
Balance (in shares) at Jun. 30, 2017 4,930,231        
Balance at Jun. 30, 2017 $ 49,303 40,500,239 (207,400) (35,112,021) 5,230,121
Stock-based compensation 2,468,645 2,468,645
Restricted shares activity (in shares) 155,000        
Restricted shares activity $ 1,550 (1,550)
Stock option exercises (in shares) 118,508        
Stock option exercises $ 1,185 (1,185)
Stock warrant exercises (in shares) 404,923        
Stock warrant exercises $ 4,049 2,318,442 2,322,491
Net loss for the period (6,188,810) (6,188,810)
Treasury stock activity (in shares) (9,068)        
Treasury stock activity $ (91) (207,309) 207,400
Issuance of common stock (in shares) 553,672        
Issuance of common stock $ 5,537 10,514,231 10,519,768
Cost of common stock issuance (642,143) (642,143)
Balance (in shares) at Jun. 30, 2018 6,153,266        
Balance at Jun. 30, 2018 $ 61,533 $ 54,949,370 $ (41,300,831) $ 13,710,072