General form of registration statement for all companies including face-amount certificate companies

Consolidated Statements of Changes in Stockholders' Deficit

v3.19.1
Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance, shares at Jun. 30, 2016 20,938,000      
Balance at Jun. 30, 2016 $ 21,000 $ 13,383,000 $ (15,262,000) $ (1,858,000)
Issuance of common stock - conversion of related party debt to equity, shares 1,000,000      
Issuance of common stock - conversion of related party debt to equity $ 1,000 399,000   400,000
Issuance of common stock - services, shares 46,000      
Issuance of common stock - services $ 0 19,000   19,000
Issuance of common stock - private placement transactions, net, shares 2,938,000      
Issuance of common stock - private placement transactions, net $ 3,000 1,072,000   1,075,000
Deferred financing costs related to debt modification   10,000   10,000
Stock based compensation   40,000   40,000
Net loss     (4,435,000) (4,435,000)
Balance, shares at Jun. 30, 2017 25,086,000      
Balance at Jun. 30, 2017 $ 25,000 14,923,000 (19,697,000) (4,749,000)
Warrants exchanged for common stock, shares 23,000      
Warrants exchanged for common stock   12,000   12,000
Stock based compensation   11,000   11,000
Net loss     (1,446,000) (1,446,000)
Balance, shares at Sep. 30, 2017 25,109,000      
Balance at Sep. 30, 2017 $ 25,000 14,946,000 (21,143,000) (6,172,000)
Balance, shares at Jun. 30, 2017 25,086,000      
Balance at Jun. 30, 2017 $ 25,000 14,923,000 (19,697,000) (4,749,000)
Net loss       (5,039,000)
Balance, shares at Mar. 31, 2018 25,442,000      
Balance at Mar. 31, 2018 $ 25,000 15,367,000 (24,735,000) (9,343,000)
Balance, shares at Jun. 30, 2017 25,086,000      
Balance at Jun. 30, 2017 $ 25,000 14,923,000 (19,697,000) (4,749,000)
Issuance of common stock - services, shares 174,000      
Issuance of common stock - services   49,000   49,000
Issuance of common stock - private placement transactions, net, shares 5,714,000      
Issuance of common stock - private placement transactions, net $ 6,000 3,969,000   3,975,000
Warrants exchanged for common stock, shares 88,000      
Stock based compensation   255,000   255,000
Net loss     (6,965,000) (6,965,000)
Balance, shares at Jun. 30, 2018 31,060,000      
Balance at Jun. 30, 2018 $ 31,000 19,196,000 (26,662,000) (7,435,000)
Balance, shares at Sep. 30, 2017 25,109,000      
Balance at Sep. 30, 2017 $ 25,000 14,946,000 (21,143,000) (6,172,000)
Stock based compensation   153,000   154,000
Net loss     (1,839,000) (1,839,000)
Balance, shares at Dec. 31, 2017 25,109,000      
Balance at Dec. 31, 2017 $ 25,000 15,100,000 (22,982,000) (7,857,000)
Issuance of common stock - services, shares 47,000      
Issuance of common stock - services   23,000   23,000
Issuance of common stock - private placement transactions, net, shares 286,000      
Issuance of common stock - private placement transactions, net   200,000   200,000
Stock based compensation   44,000   44,000
Net loss     (1,753,000) (1,753,000)
Balance, shares at Mar. 31, 2018 25,442,000      
Balance at Mar. 31, 2018 $ 25,000 15,367,000 (24,735,000) (9,343,000)
Balance, shares at Jun. 30, 2018 31,060,000      
Balance at Jun. 30, 2018 $ 31,000 19,196,000 (26,662,000) (7,435,000)
Issuance of common stock - services, shares 39,000      
Issuance of common stock - services   152,000   152,000
Warrants exchanged for common stock, shares 12,000      
Stock based compensation   164,000   164,000
Net loss     (2,401,000) (2,401,000)
Balance, shares at Sep. 30, 2018 31,111,000      
Balance at Sep. 30, 2018 $ 31,000 19,512,000 (29,063,000) (9,520,000)
Balance, shares at Jun. 30, 2018 31,060,000      
Balance at Jun. 30, 2018 $ 31,000 19,196,000 (26,662,000) (7,435,000)
Net loss       (9,139,000)
Balance, shares at Mar. 31, 2019 51,000,000      
Balance at Mar. 31, 2019 $ 51,000 35,405,000 (35,801,000) (345,000)
Balance, shares at Sep. 30, 2018 31,111,000      
Balance at Sep. 30, 2018 $ 31,000 19,512,000 (29,063,000) (9,520,000)
Issuance of common stock - conversion of related party debt to equity, shares 15,797,000      
Issuance of common stock - conversion of related party debt to equity $ 16,000 10,069,000   10,085,000
Issuance of common stock - services, shares 38,000      
Issuance of common stock - services   56,000   56,000
Issuance of common stock - private placement transactions, net, shares 3,359,000      
Issuance of common stock - private placement transactions, net $ 3,000 3,692,000   3,695,000
Warrants exchanged for common stock, shares 24,000      
Stock based compensation   243,000   243,000
Net loss     (2,924,000) (2,924,000)
Balance, shares at Dec. 31, 2018 50,329,000      
Balance at Dec. 31, 2018 $ 50,000 33,572,000 (31,987,000) 1,635,000
Issuance of common stock - services, shares 38,000      
Issuance of common stock - services   51,000   51,000
Issuance of common stock - private placement transactions, net, shares 633,000      
Issuance of common stock - private placement transactions, net $ 1,000 696,000   697,000
Warrants exchanged for common stock   1,086,000   1,086,000
Net loss     (3,814,000) (3,814,000)
Balance, shares at Mar. 31, 2019 51,000,000      
Balance at Mar. 31, 2019 $ 51,000 $ 35,405,000 $ (35,801,000) $ (345,000)