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Statements of Operations - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015
OPERATING EXPENSES |  |  |  |
Research and development | $ 1,261,000 | $ 1,152,501 | $ 2,713,137 | $ 2,359,573
General and administrative | 1,036,618 | 937,800 | 2,024,930 | 1,955,779
Total operating expenses | 2,297,618 | 2,090,301 | 4,738,067 | 4,315,352
LOSS FROM OPERATIONS | (2,297,618) | (2,090,301) | (4,738,067) | (4,315,352)
OTHER INCOME (EXPENSE): |  |  |  |
Interest income (expense) | 11,734 | (4,562) | 25,911 | 4,261
Interest expense on convertible debentures | (245,000) | (245,000) | (490,000) | (490,000)
Discount on convertible debentures | (423,287) | (349,962) | (826,749) | (683,670)
Change in fair value of derivatives | 1,407,771 | (85,467) | 1,421,062 | 1,402,515
Other (expense) income | 751,218 | (684,991) | 130,224 | 233,106
LOSS BEFORE INCOME TAX PROVISION | (1,546,400) | (2,775,292) | (4,607,843) | (4,082,246)
INCOME TAX PROVISION | 0 | 0 | 0 | 0
NET LOSS | $ (1,546,400) | $ (2,775,292) | $ (4,607,843) | $ (4,082,246)
NET LOSS PER COMMON SHARE |  |  |  |
- Basic (in dollars per share) | $ (0.03) | $ (0.05) | $ (0.08) | $ (0.07)
- Diluted (in dollars per share) | $ (0.03) | $ (0.05) | $ (0.08) | $ (0.07)
Weighted average common shares outstanding |  |  |  |
- Basic (in shares) | 58,205,494 | 57,588,081 | 58,192,721 | 57,431,198
- Diluted (in shares) | 58,205,494 | 57,588,081 | 58,192,721 | 57,431,198

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