XML 71 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details 1) - USD ($)
Jun. 30, 2017
Jun. 30, 2016
Deferred tax assets (liabilities):    
Deferred revenue $ 0 $ 0
Deferred rent 3,000 5,000
Accrued expenses 127,000 445,000
Net operating loss carry forward 15,435,000 9,202,000
Intangibles 1,559,000 606,000
Share-based coompensation 1,362,000 327,000
Fixed assets 191,000 0
Unrealized loss on investment 0 360,000
Capital loss carry forward 385,000 0
Contribution carry forward 41,000 0
Warrant liability 75,000 153,000
Inventory 174,000 192,000
Allowance for doubtful accounts 17,000 15,000
Total deferred income tax assets (liabilities) 19,369,000 11,305,000
Less: Valuation allowance (19,369,000) (11,305,000)
Total deferred income tax assets (liabilities) $ 0 $ 0