XML 18 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement of Stockholders' Equity (Unaudited) - 9 months ended Mar. 31, 2018 - USD ($)
Class A Common Shares [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Deficit [Member]
Total
Balance, beginning, shares at Jun. 30, 2017 24,215,733        
Balance, beginning at Jun. 30, 2017 $ 242,157 $ 225,492,252 $ 295,396 $ (196,308,636) $ 29,721,169
Issuance of common stock for:          
Exercise of warrants, shares 433,810        
Exercise of warrants $ 4,338 529,980     534,318
Employee Stock Purchase Plan, shares 19,980        
Employee Stock Purchase Plan $ 200 48,391     $ 48,591
Exercise of stock options, shares 93,813       93,813
Exercise of stock options $ 938 193,212     $ 194,150
Settlement of Sellers Note, shares 967,208        
Settlement of Sellers Note $ 9,672 2,237,392     2,247,064
Reclassification of warrant liability upon exercise   685,132     685,132
Stock-based compensation on stock options and RSUs   562,795     562,795
Foreign currency translation adjustment     200,886   200,886
Net income       1,867,324 1,867,324
Balance, ending, shares at Mar. 31, 2018 25,730,544        
Balance, ending at Mar. 31, 2018 $ 257,305 $ 229,749,154 $ 496,282 $ (194,441,312) $ 36,061,429