XML 67 R38.htm IDEA: XBRL DOCUMENT
v3.20.1

Net Loss Per Common Share (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2020
Earnings Per Share [Abstract] |
Securities excluded from the calculation of diluted earnings per share |
|  |  | Nine Months Ended |
|  |  | March 31 |
|  |  | 2020 |  |  | 2019 |
Warrants to purchase common stock - liability classified | (Note 15) |  |  | 240,755 |  |  |  | 240,755 |
Warrant to purchase common stock - equity classified | (Note 15) |  |  | 30,986,038 |  |  |  | 11,893,175 |
Employee stock options | (Note 14) |  |  | 338,437 |  |  |  | 1,666 |
Employee unvested restricted stock | (Note 14) |  |  | 3,344,226 |  |  |  | 2,719,312 |
Performance-based options (*) | (Note 14) |  |  | – |  |  |  | 75,000 |
Convertible preferred stock | (Note 13) |  |  | 9,805,845 |  |  |  | 2,335,665 |
|  |  | 44,715,301 |  |  |  | 17,265,573 |
(*) During the year ended June 30, 2019, the Company issued 75,000 performance-based stock options out of the 2015 Plan to a consultant. These options vest based on meeting certain market criteria with an exercise price of $1.00. At June 30, 2019, the first of three market targets were not achieved, and all 75,000 performance stock options were forfeited.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration