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v3.8.0.1

Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016
REVENUE |  |  |  |
Revenue |  |  |  |
OPERATING EXPENSES |  |  |  |
Administration expenses | 395,442 | 1,735,893 | 1,026,848 | 2,740,396
Occupancy expenses | 6,899 | 5,991 | 15,729 | 14,588
Research and development | 1,034,729 | 167,202 | 1,598,468 | 328,399
TOTAL OPERATING EXPENSES | 1,437,070 | 1,909,086 | 2,641,045 | 3,083,383
LOSS FROM OPERATIONS | (1,437,070) | (1,909,086) | (2,641,045) | (3,083,383)
OTHER INCOME (EXPENSE) |  |  |  |
Interest expense | (486,754) | (1,255,627) | (1,379,186) | (1,727,014)
Interest income | 39 | 5 | 67 | 13
Change in fair value of derivative liabilities | (260,045) | (38,980) | (229,771) | 330,393
Gain (loss) on debt settlements, net | 28,244 | (131,902) | 36,814 | (131,557)
Loss on extinguishment of debt | (83,727) |  | (83,727) |
Foreign currency transaction loss | (142,944) | (425,323) | (9,152) | (251,334)
TOTAL OTHER INCOME (EXPENSE) | (945,187) | (1,851,827) | (1,664,955) | (1,779,499)
LOSS BEFORE INCOME TAXES | (2,382,257) | (3,760,913) | (4,306,000) | (4,862,882)
TAX BENEFIT | 180,278 |  | 180,278 |
NET LOSS | $ (2,201,979) | $ (3,760,913) | $ (4,125,722) | $ (4,862,882)
BASIC AND DILUTED NET LOSS PER SHARE | $ (0.20) | $ (1.13) | $ (0.49) | $ (1.52)
BASIC AND DILUTED WEIGHTED AVERAGE SHARES OUTSTANDING | 10,955,901 | 3,327,023 | 8,399,687 | 3,198,135
NET LOSS | $ (2,201,979) | $ (3,760,913) | $ (4,125,722) | $ (4,862,882)
OTHER COMPREHENSIVE LOSS |  |  |  |
Unrealized foreign currency translation gain (loss) | 19,329 | 481,717 | (170,264) | 256,898
TOTAL OTHER COMPREHENSIVE LOSS | 19,329 | 481,717 | (170,264) | 256,898
TOTAL COMPREHENSIVE LOSS | $ (2,182,650) | $ (3,279,196) | $ (4,295,986) | $ (4,605,984)

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