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Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) | Preferred Stock | Common Stock | Additional Paid-in Capital | Retained Earnings | Total
--- | --- | --- | --- | --- | ---
Beginning balance, shares at Jun. 30, 2018 | 0 | 1,794,762 |  |  |
Beginning balance, amount at Jun. 30, 2018 | $ 0 | $ 179 | $ 92,681,918 | $ (79,257,592) | $ 13,424,505
Stock-based compensation, amount |  |  | 152,114 |  | 152,114
Adjustment for rounding of shares due to stock split, shares |  | 6,649 |  |  |
Adjustment for rounding of shares due to stock split, amount |  | $ 1 | (1) |  | 0
Net loss |  |  |  | (3,446,483) | (3,446,483)
Ending balance, shares at Sep. 30, 2018 | 0 | 1,801,411 |  |  |
Ending balance, amount at Sep. 30, 2018 | $ 0 | $ 180 | 92,834,031 | (82,704,075) | 10,130,136
Beginning balance, shares at Jun. 30, 2018 | 0 | 1,794,762 |  |  |
Beginning balance, amount at Jun. 30, 2018 | $ 0 | $ 179 | 92,681,918 | (79,257,592) | 13,424,505
Net loss |  |  |  |  | (8,104,145)
Ending balance, shares at Dec. 31, 2018 | 4,532,664 | 10,504,769 |  |  |
Ending balance, amount at Dec. 31, 2018 | $ 453 | $ 1,050 | 107,258,097 | (87,361,737) | 19,897,863
Beginning balance, shares at Sep. 30, 2018 | 0 | 1,801,411 |  |  |
Beginning balance, amount at Sep. 30, 2018 | $ 0 | $ 180 | 92,834,031 | (82,704,075) | 10,130,136
Stock-based compensation, shares |  | 2,707,022 |  |  |
Stock-based compensation, amount |  | $ 270 | 193,792 |  | 194,062
Common stock issued to employee, shares |  | 9,000 |  |  |
Common stock issued to employee, amount |  | $ 1 | 11,689 |  | 11,690
Issuance of preferred and common stock, net of cash issuance costs, shares | 8,342,993 | 1,777,007 |  |  |
Issuance of preferred and common stock, net of cash issuance costs, amount | $ 834 | $ 178 | 11,810,373 |  | 11,811,385
Warrants issued in connection with the registered offering |  |  | 1,827,628 |  | 1,827,628
Warrants issued in connection with the registered offering to the placement agents, non-cash issuance costs |  |  | 61,024 |  | 61,024
Preferred stocks issued in connection with the purchase of assets, shares | 400,000 |  |  |  |
Preferred stocks issued in connection with the purchase of assets, amount | $ 40 |  | 519,560 |  | 519,600
Preferred stock converted into common stock, shares | (4,210,329) | 4,210,329 |  |  |
Preferred stock converted into common stock, amount | $ (421) | $ 421 |  |  | 0
Net loss |  |  |  | (4,657,662) | (4,657,662)
Ending balance, shares at Dec. 31, 2018 | 4,532,664 | 10,504,769 |  |  |
Ending balance, amount at Dec. 31, 2018 | $ 453 | $ 1,050 | 107,258,097 | (87,361,737) | 19,897,863
Beginning balance, shares at Jun. 30, 2019 | 3,594,981 | 17,538,071 |  |  |
Beginning balance, amount at Jun. 30, 2019 | $ 359 | $ 1,754 | 113,475,205 | (106,389,500) | 7,087,818
Stock-based compensation, amount |  |  | 165,171 |  | 165,171
Preferred stock converted into common stock, shares | (443,833) | 443,833 |  |  |
Preferred stock converted into common stock, amount | $ (44) | $ 44 |  |  | 0
Net loss |  |  |  | (4,929,030) | (4,929,030)
Ending balance, shares at Sep. 30, 2019 | 3,151,148 | 17,981,904 |  |  |
Ending balance, amount at Sep. 30, 2019 | $ 315 | $ 1,798 | 113,640,376 | (111,318,530) | 2,323,959
Beginning balance, shares at Jun. 30, 2019 | 3,594,981 | 17,538,071 |  |  |
Beginning balance, amount at Jun. 30, 2019 | $ 359 | $ 1,754 | 113,475,205 | (106,389,500) | 7,087,818
Net loss |  |  |  |  | (5,143,277)
Ending balance, shares at Dec. 31, 2019 | 10,215,845 | 20,733,052 |  |  |
Ending balance, amount at Dec. 31, 2019 | $ 1,022 | $ 2,073 | 128,619,922 | (111,532,777) | 17,090,240
Beginning balance, shares at Sep. 30, 2019 | 3,151,148 | 17,981,904 |  |  |
Beginning balance, amount at Sep. 30, 2019 | $ 315 | $ 1,798 | 113,640,376 | (111,318,530) | 2,323,959
Stock-based compensation, amount |  |  | 162,264 |  | 162,264
Issuance of Series F preferred stock from October 2019 private placement financing, net, shares | 10,000 |  |  |  |
Issuance of Series F preferred stock from October 2019 private placement financing, net, amount | $ 1 |  | 5,249,483 |  | 5,249,484
Warrants issued in connection with the private placement |  |  | 4,008,866 |  | 4,008,866
Issuance of Series G preferred stock due to acquisition of the Cerecor Portfolio of Pediatrics Therapeutics, shares | 9,805,845 |  |  |  |
Issuance of Series G preferred stock due to acquisition of the Cerecor Portfolio of Pediatrics Therapeutics, amount | $ 981 |  | 5,558,933 |  | 5,559,914
Preferred stock converted into common stock, shares | (2,751,148) | 2,751,148 |  |  |
Preferred stock converted into common stock, amount | $ (275) | $ 275 |  |  | 0
Net loss |  |  |  | (214,247) | (214,247)
Ending balance, shares at Dec. 31, 2019 | 10,215,845 | 20,733,052 |  |  |
Ending balance, amount at Dec. 31, 2019 | $ 1,022 | $ 2,073 | $ 128,619,922 | $ (111,532,777) | $ 17,090,240

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