XML 47 R55.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes (Details 1) - USD ($)
Jun. 30, 2019
Jun. 30, 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 $ 0 $ 0