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Balance Sheets - USD ($) | Mar. 31, 2017 | Jun. 30, 2016
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 3,470,158 | $ 8,054,190
Restricted cash | 75,107 | 0
Accounts receivable, net | 342,537 | 162,427
Inventory, net | 208,197 | 524,707
Prepaid expenses and other | 342,113 | 215,558
Prepaid research and development - related party (Note 11) | 0 | 121,983
Investment in Acerus | 0 | 1,041,362
Total current assets | 4,438,112 | 10,120,227
Fixed assets, net | 271,276 | 231,430
Developed technology, net | 641,875 | 1,159,736
Customer contracts, net | 585,000 | 1,353,375
Trade names, net | 65,000 | 194,472
Natesto asset, net | 9,560,754 | 10,549,797
Goodwill | 74,000 | 221,000
Patents, net | 277,611 | 296,611
Long-term portion of prepaid research and development - related party (Note 11) | 0 | 213,471
Deposits | 2,888 | 2,888
Total long-term assets | 11,478,404 | 14,222,780
Total assets | 15,916,516 | 24,343,007
Current liabilities |  |
Accounts payable and other | 1,408,953 | 2,322,605
Accrued liabilities | 1,050,816 | 1,197,106
Natesto payable | 0 | 5,379,675
Accrued compensation | 845,571 | 1,200,930
Deferred Rent | 6,430 | 4,109
Contingent consideration | 42,667 | 0
Total current liabilities | 3,354,437 | 10,104,425
Contingent consideration | 4,037,664 | 3,869,122
Deferred rent | 3,119 | 8,215
Warrant derivative liability | 0 | 275,992
Total liabilities | 7,395,220 | 14,257,754
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; 100,000,000 shares authorized; shares issued and outstanding 13,836,607 and 3,741,944, respectively as of March 31, 2017 and June 30, 2016 | 1,384 | 374
Additional paid-in capital | 70,839,253 | 56,646,304
Accumulated deficit | (62,319,341) | (46,561,425)
Total stockholders’ equity | 8,521,296 | 10,085,253
Total liabilities and stockholders’ equity | $ 15,916,516 | $ 24,343,007

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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or 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 210.5-02.6(a)) -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 330 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68049868&loc=d3e3927-108312 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 + 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 Amount of noncurrent assets classified as other. + 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 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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