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v3.8.0.1

Consolidated Balance Sheets - USD ($) | Mar. 31, 2018 | Jun. 30, 2017
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 12,006,069 | $ 802,328
Restricted cash | 75,728 | 75,214
Accounts receivable, net | 732,476 | 528,039
Inventory, net | 883,820 | 1,312,221
Prepaid expenses and other | 896,899 | 310,760
Total current assets | 14,594,992 | 3,028,562
Fixed assets, net | 260,742 | 647,254
Developed technology, net | 19,286 | 1,337,333
Customer contracts, net |  | 77,667
Trade names, net | 2,500 | 164,037
Natesto asset, net | 8,242,029 | 9,231,072
Goodwill |  | 238,426
Patents, net | 252,278 | 271,278
Deposits | 2,888 | 2,888
Total long-term assets | 8,779,723 | 11,969,955
Total assets | 23,374,715 | 14,998,517
Current liabilities |  |
Accounts payable and other | 3,199,323 | 2,220,400
Accrued liabilities | 211,415 | 782,536
Accrued compensation | 898,155 | 339,704
Current deferred rent | 3,119 | 6,673
Current contingent consideration | 29,893 | 261,155
Total current liabilities | 4,341,905 | 3,610,468
Long-term contingent consideration | 6,162,337 | 7,386,782
Long-term deferred rent |  | 1,451
Warrant derivative liability | 120,146 |
Total liabilities | 10,624,388 | 10,998,701
Commitments and contingencies (Note 6) |  |
Stockholders' equity |  |
Preferred Stock, par value $.0001; 50,000,000 shares authorized; shares issued and outstanding 0 and 0, respectively as of March 31, 2018 and June 30, 2017 |  |
Common Stock, par value $.0001; 100,000,000 shares authorized; shares issued and outstanding 35,820,069 and 824,831, respectively as of March 31, 2018 and June 30, 2017 | 3,582 | 82
Additional paid-in capital | 92,551,906 | 73,069,463
Accumulated deficit | (79,805,161) | (69,069,729)
Total stockholders' equity | 12,750,327 | 3,999,816
Total liabilities and stockholders' equity | $ 23,374,715 | $ 14,998,517

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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 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(23)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(25)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: 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 + Details
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