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Balance Sheets - USD ($) | Mar. 31, 2016 | Jun. 30, 2015
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 8,665,835 | $ 7,353,061
Accounts receivable, net | 84,274 | 157,058
Inventory | 621,352 | 39,442
Prepaid expenses and other | 943,126 | 370,888
Prepaid research and development - related party (Note 11) | 121,983 | 121,983
Total current assets | 10,436,570 | 8,042,432
Fixed assets, net | 196,885 | 29,706
Developed technology, net | 1,201,153 | 780,125
Customer contracts, net | 1,405,125 | 711,000
Trade names, net | 202,306 | 79,000
Goodwill | 221,000 | 74,000
In-process research and development | 7,500,000 | 7,500,000
Patents, net | 575,686 | 628,776
Long-term portion of prepaid research and development - related party (Note 11) | 243,967 | 335,454
Deposits | 2,888 | 4,886
Total non current assets | 11,549,010 | 10,142,947
Total assets | 21,985,580 | 18,185,379
Current liabilities |  |
Accounts payable and accrued liabilities | 1,177,049 | 1,195,368
Primsol payable | 1,154,616 | 0
Accrued compensation | 787,954 | 196,503
Deferred revenue | 85,714 | 85,714
Total current liabilities | 3,205,333 | 1,477,585
Convertible promissory notes, net of amortization discount of $1,040,203 (Note 8) | 9,797 | 0
Contingent consideration | 698,826 | 664,000
Long-term deferred revenue | 361,607 | 425,893
Interest payable | 66,131 | 0
Deferred rent | 12,009 | 1,449
Warrant derivative liability | 66,204 | 0
Total liabilities | $ 4,419,907 | $ 2,568,927
Commitments and contingencies (Note 7) |  |
Stockholders' equity |  |
Preferred Stock, par value $.0001; 50,000,000 shares authorized; none issued | $ 0 | $ 0
Common Stock, par value $.0001; 300,000,000 shares authorized; shares issued and outstanding 22,446,481 (unaudited) and 14,259,681, respectively as of March 31, 2016 and June 30, 2015 | 2,245 | 1,426
Additional paid-in capital | 48,827,395 | 38,996,367
Ampio stock subscription | 0 | (5,000,000)
Accumulated deficit | (31,263,967) | (18,381,341)
Total stockholders' equity | 17,565,673 | 15,616,452
Total liabilities and stockholders' equity | $ 21,985,580 | $ 18,185,379

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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.32) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 25 -Article 7 + Details
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.21) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Sum of the carrying amounts at the balance sheet date of short-term borrowings not otherwise specified in the taxonomy having initial terms less than one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)(7)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
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