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v3.6.0.2

Income Taxes (Details 1) - USD ($) | Jun. 30, 2016 | Jun. 30, 2015
--- | --- | ---
Deferred tax assets (liabilities): |  |
Deferred revenue | $ 0 | $ 190,000
Deferred rent | 5,000 | 0
Accrued expenses | 445,000 | 73,000
Net operating loss carry forward | 9,202,000 | 6,337,000
Intangibles | 606,000 | 453,000
Share-based compensation | 327,000 | 0
Acquired in-process research and development | 0 | (2,779,000)
Unrealized loss on investment | 360,000 | 0
Warrant liability | 153,000 | 0
Inventory | 192,000 | 0
Allowance for doubtful accounts | 15,000 | 0
Total deferred income tax assets (liabilities) | 11,305,000 | 4,274,000
Less: Valuation allowance | (11,305,000) | (4,274,000)
Total deferred income tax assets (liabilities) | $ 0 | $ 0

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