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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Cash flows from operating activities    
Net loss $ (4,929,030) $ (3,446,483)
Adjustments to reconcile net loss to cash used in operating activities    
Depreciation, amortization and accretion 869,312 556,807
Stock-based compensation expense 165,171 152,114
Derivative income (1,830) (47,352)
Changes in operating assets and liabilities:    
Decrease (increase) in accounts receivable 35,359 (181,274)
Decrease in inventory 59,340 28,870
Decrease (increase) in prepaid expenses and other 384,582 (296,971)
Decrease (increase) in accounts payable and other 276,917 (7,889)
Increase in accrued liabilities 3,441 242,969
Increase in accrued compensation 152,911 256,174
(Decrease) in deferred rent (3,990) (1,450)
Net cash used in operating activities (2,987,817) (2,744,485)
Cash flows used in investing activities    
Deposits 0 2,888
Purchases of fixed assets 0 (6,065)
Contingent consideration payment (42,103) 0
Notes receivable (1,000,000) 0
Purchase of assets 0 (300,000)
Net cash used in investing activities (1,042,103) (303,177)
Cash flows from financing activities    
Net cash provided by financing activities 0 0
Net change in cash, cash equivalents and restricted cash (4,029,920) (3,047,662)
Cash, cash equivalents and restricted cash at beginning of period 11,294,227 7,112,527
Cash, cash equivalents and restricted cash at end of period 7,264,307 4,064,865
Supplemental disclosures of cash and non-cash investing and financing transactions    
Cash paid for interest 3,390 0
Fair value of right-to-use asset and related lease liability upon adoption of Topic 842 - Leases 412,691 0
Contingent consideration included in accounts payable 3,430 0
Acquisition costs included in accounts payable $ 59,014 $ 0
Exchange of convertible preferred stock into common stock 44 0