XML 96 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Going Concern (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Aug. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Jun. 30, 2017
Jun. 30, 2016
Going Concern (Textual)              
Cash   $ 4,000,000   $ 4,000,000      
Restricted cash   76,000   76,000      
Cash for operating activities       3,200,000      
Net loss   (3,672,678) $ (4,817,186) (7,917,720) $ (10,541,576) $ (22,508,304) $ (28,180,084)
Net cash used in operations       (7,318,794) $ (8,168,579) (13,829,652) (10,657,449)
Accumulated deficit   $ (76,987,449)   $ (76,987,449)   (69,069,729) $ (46,561,425)
Cash, cash equivalents and restricted cash           878,000  
stock issued during period value issue $ 11,800,000         648,933  
Stockholders' equity           $ 4,000,000