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Consolidated Statements of Stockholders’ Equity (Deficit) - USD ($) | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Total
--- | --- | --- | --- | ---
Beginning Balance, Amount at Jun. 30, 2014 | $ 169,280 | $ 46,792,736 | $ 36,347,054 | $ 10,619,081
Beginning Balance, Shares at Jun. 30, 2014 | 16,928,025 |  |  |
Series B Restructure, Amount |  | 2,139,838 | (2,141,980) |
Series B Redemption, Amount |  | (7,493) |  | (7,500)
Stock issued for: |  |  |  |
Accrued Compensation, Amount | $ 3,664 | 2,156,229 |  | 2,160,193
Accrued Compensation, Shares | 366,033 |  |  |
Cash, Amount | $ 6,931 | 7,802,664 |  | 7,809,595
Cash, Shares | 693,090 |  |  |
Charitable Contribution, Amount | $ 150 | 157,800 |  | 157,950
Charitable Contribution, Shares | 15,000 |  |  |
Preferred Dividends - PIK, Amount | $ 150 | 157,800 |  | 157,950
Acquisition, Amount | $ 8,734 | 10,813,162 |  | $ 10,821,896
Acquisition, Shares | 873,438 |  |  | 10,821,897
Preferred Dividends-Declared |  |  | (568,821) | $ (568,821)
Net Income (loss) |  |  | (3,849,773) | (3,849,773)
Ending Balance, Amount at Jun. 30, 2015 | $ 188,759 | 70,296,496 | (42,907,628) | 27,584,623
Ending Balance, Shares at Jun. 30, 2015 | 18,875,586 |  |  |
Stock issued for: |  |  |  |
Accrued Compensation, Amount | $ 3,208 | 2,084,133 |  | 2,087,741
Accrued Compensation, Shares | 320,770 |  |  |
Cash, Amount | $ 235 | 199,613 |  | 199,848
Cash, Shares | 23,528 |  |  |
Charitable Contribution, Amount |  |  |  | 0
Preferred Dividends - PIK, Amount |  | 659,470 |  | 660,130
Preferred Dividends-Declared |  |  | (729,288) | (729,288)
Exercise of Options/Warrants, Amount | $ 94 | 32,908 |  | 33,002
Exercise of Options/Warrants, Shares | 9,429 |  |  |
Net Income (loss) |  |  | 666,503 | 666,503
Ending Balance, Amount at Jun. 30, 2016 | $ 192,296 | 73,272,620 | (42,970,413) | 30,502,559
Ending Balance, Shares at Jun. 30, 2016 | 19,229,313 |  |  |
Stock issued for: |  |  |  |
Accrued Compensation, Amount | $ 1,208 | 1,081,850 |  | 1,083,358
Accrued Compensation, Shares | 120,791 |  |  |
Cash, Amount | $ 291 | 223,178 |  | 223,466
Cash, Shares | 29,067 |  |  |
Preferred Dividends - PIK, Amount |  | 755,715 |  | 756,472
Preferred Dividends-Declared |  |  | (790,811) | (790,811)
Exercise of Options/Warrants, Amount | $ 446 | 155,829 |  | 156,275
Exercise of Options/Warrants, Shares | 44,650 |  |  |
Net Income (loss) |  |  | 3,777,532 | 3,777,532
Ending Balance, Amount at Jun. 01, 2017 | $ 194,241 | 75,489,189 | (39,983,692) | 35,708,851
Ending Balance, Shares at Jun. 01, 2017 | 19,423,821 |  |  |
Beginning Balance, Amount at Jun. 30, 2016 | $ 192,296 | $ 73,272,620 | $ (42,970,413) | 30,502,559
Beginning Balance, Shares at Jun. 30, 2016 | 19,229,313 |  |  |
Stock issued for: |  |  |  |
Charitable Contribution, Amount |  |  |  | $ 0
Acquisition, Shares |  |  |  | 10,821,897
Net Income (loss) |  |  |  | $ 3,777,532
Ending Balance, Amount at Jun. 30, 2017 |  |  |  | $ 35,708,851

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