XML 16 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
Statement of Changes in Stockholders' Equity - 6 months ended Dec. 31, 2016 - USD ($)
Total
Series A Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AccumulatedDeficit [Member]
Balance at Jun. 30, 2016 $ 23,048,214 $ 4,091 $ 58,179 $ 87,810,145 $ (64,824,201)
Balance (in shares) at Jun. 30, 2016   4,091,094 58,179,699    
Series A Preferred Shares issued for employee stock compensation 355,335 $ 16 $ 0 355,319 0
Series A Preferred Shares issued for employee stock compensation (in shares)   15,432 0    
Common Shares issued for consulting and legal services rendered 54,000 $ 0 $ 37 53,963 0
Common Shares issued for consulting and legal services rendered (in shares)   0 36,764    
Warrants issued to Scientific Advisory Board 27,145 $ 0 $ 0 27,145 0
Common Shares issued for debenture interest 246,667 $ 0 $ 227 246,440 0
Common Shares issued for debenture interest (in shares)   0 227,343    
Common Shares issued for Directors services 22,500 $ 0 $ 15 22,485 0
Common Shares issued for Directors services (in shares)   0 15,183    
Net loss (4,607,843) $ 0 $ 0 0 (4,607,843)
Balance at Dec. 31, 2016 $ 19,146,018 $ 4,107 $ 58,458 $ 88,515,497 $ (69,432,044)
Balance (in shares) at Dec. 31, 2016   4,106,526 58,458,989