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Consolidated Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2017
Jun. 30, 2017
Jun. 30, 2016
Current assets      
Cash and cash equivalents $ 3,908,183 $ 802,328 $ 8,054,190
Restricted cash 75,534 75,214
Accounts receivable, net 1,377,436 528,039 162,427
Inventory, net 1,379,806 1,312,221 524,707
Prepaid expenses and other 1,003,766 310,760 215,558
Prepaid research and development - related party (Note 11)   121,983
Investment in Acerus   1,041,362
Total current assets 7,744,725 3,028,562 10,120,227
Fixed assets, net 560,624 647,254 231,430
Developed technology, net 1,254,309 1,337,333 1,159,736
Customer contracts, net 74,667 77,667 1,353,375
Trade names, net 152,438 164,037 194,472
Natesto asset, net 8,571,710 9,231,072 10,549,797
Goodwill 238,426 238,426 221,000
Patents, net 258,611 271,278 296,611
Long-term portion of prepaid research and development - related party (Note 11)   213,471
Deposits 2,888 2,888 2,888
Total long-term assets 11,113,673 11,969,955 14,222,780
Total assets 18,858,398 14,998,517 24,343,007
Current liabilities      
Accounts payable and other 3,414,854 2,220,400 2,322,605
Accrued liabilities 257,631 782,536 1,197,106
Natesto payable     5,379,675
Accrued compensation 837,290 339,704 1,200,930
Deferred rent 4,787 6,673 4,109
Current contingent consideration 286,339 261,155
Total current liabilities 4,800,901 3,610,468 10,104,425
Long-term contingent consideration 7,726,698 7,386,782 3,869,122
Long-term deferred rent 1,451 8,215
Warrant derivative liability 3,300,213 275,992
Total liabilities 15,827,812 10,998,701 14,257,754
Commitments and contingencies (Note 6)
Stockholders' equity      
Preferred Stock, par value $.0001; 50,000,000 shares authorized; shares issued and outstanding 1,900 and 0, respectively as of December 31, 2017 and June 30, 2017 1
Common Stock, par value $.0001; 100,000,000 shares authorized; shares issued and outstanding 4,894,638 and 824,831, respectively as of December 31, 2017 and June 30, 2017 489 82 19
Additional paid-in capital 80,017,545 73,069,463 56,646,659
Ampio stock subscription    
Accumulated deficit (76,987,449) (69,069,729) (46,561,425)
Total stockholders' equity 3,030,586 3,999,816 10,085,253
Total liabilities and stockholders' equity $ 18,858,398 $ 14,998,517 $ 24,343,007