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Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2017
Income Taxes [Abstract] |
Schedule of reconciliation of income tax benefit |
|  | Year Ended June 30, |
|  | 2017 |  |  | 2016 |
Benefit at statutory rate |  | $ | (7,653,000 | ) |  |  | (34.00 | )% |  | $ | (9,581,000 | ) |  |  | (34.00 | )%
State income taxes, net of federal benefit |  |  | (681,000 | ) |  |  | (3.02 | )% |  |  | (853,000 | ) |  |  | (3.03 | )%
Stock based compensation |  |  | 116,000 |  |  |  | 0.51 | % |  |  | 7,000 |  |  |  | 0.03 | %
Interest on convertible debt |  |  | - |  |  |  | 0.00 | % |  |  | 75,000 |  |  |  | 0.27 | %
Offering costs |  |  | 203,000 |  |  |  | 0.90 | % |  |  | - |  |  |  | 0.00 | %
Contingent consideration |  |  | 4,000 |  |  |  | 0.02 | % |  |  | - |  |  |  | 0.00 | %
Change in tax rate |  |  | (11,000 | ) |  |  | (0.05 | )% |  |  | - |  |  |  | 0.00 | %
Change in valuation allowance |  |  | 7,922,000 |  |  |  | 35.19 | % |  |  | 8,672,000 |  |  |  | 30.77 | %
Reduction of net operating losses upon deconsolidation |  |  | - |  |  |  | 0.00 | % |  |  | 1,674,000 |  |  |  | 5.94 | %
Other |  |  | 100,000 |  |  |  | 0.45 | % |  |  | 6,000 |  |  |  | 0.02 | %
Net income tax provision (benefit) |  | $ | - |  |  |  | 0.00 | % |  | $ | - |  |  |  | 0.00 | %
Schedule of deferred tax assets and liabilities |
|  | 2017 |  |  | 2016 |
Deferred tax assets (liabilities): |  |  |  |  |  |  |  |
Deferred revenue |  | $ | - |  |  | $ | - |
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 |  |  |  | - |
Unrealized loss on investment |  |  | - |  |  |  | 360,000 |
Capital loss carry forward |  |  | 385,000 |  |  |  | - |
Contribution carry forward |  |  | 41,000 |  |  |  | - |
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) |  | $ | - |  |  | $ | - |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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