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Income Taxes (Tables)

12 Months Ended

Jun. 30, 2019

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

		June 30,
		2019								2018
Benefit at statutory rate			(5,698,000	)			-21.00	%			(2,807,000	)			-12.47	%
State income taxes, net of federal benefit			(1,077,000	)			-3.97	%			(585,000	)			-2.60	%
Stock based compensation			3,000				0.01	%			22,000				0.10	%
Contingent consideration			-				0.00	%			(465,000	)			-2.07	%
Change in tax rate			12,000				0.04	%			(31,000	)			-0.14	%
Remeasurement of deferred taxes			-				0.00	%			6,648,000				29.54	%
Effect of phased-in tax rate			-				0.00	%			891,000				3.96	%
Change in valuation allowance			6,584,000				24.27	%			(2,745,000	)			-12.20	%
Derivative income			(16,000	)			-0.06	%			(1,029,000	)			-4.57	%
Other			192,000				0.72	%			101,000				0.45	%
Net income tax provision (benefit)			-				0.00	%			-				0.00	%

Schedule of Deferred Tax Assets and Liabilities

		June 30,
		2019				2018
Deferred tax assets (liabilities):
Accrued expenses			234,000				136,000
Net operating loss carry forward			18,085,000				14,458,000
Intangibles			3,377,000				651,000
Share-based compensation			1,210,000				1,044,000
Fixed assets			86,000				139,000
Capital loss carry forward			203,000				204,000
Contribution carry forward			31,000				29,000
Warrant liability			51,000				53,000
Inventory			25,000				4,000
Total deferred income tax assets			23,302,000				16,718,000
Less: Valuation allowance			(23,302,000	)			(16,718,000	)
Net deferred income tax assets			-				-

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- References

No definition available.

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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://fasb.org/us-gaap/role/ref/legacyRef
-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

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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://fasb.org/us-gaap/role/ref/legacyRef
-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

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