| Jun'19 | Jun'18 | Jun'17 | Jun'16 | Dec'14 | Dec'13 | Mar'13 | Dec'12 | Mar'12 | Dec'11 |
|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||
- | - | 0 | - | - | - | 0 | 62 | 0 | 0 |
Cost of Goods Sold | |||||||||
- | - | 0 | - | - | - | - | - | - | - |
Revenues | |||||||||
- | - | - | 42 | 0 | 32 | - | - | - | - |
Cost of Goods Sold | |||||||||
- | - | - | 5 | 295 | 109 | - | 64 | - | - |
Gross profit (Loss) | |||||||||
- | - | 0 | 37 | -295 | -76 | - | -1 | - | - |
Operating Expenses | |||||||||
General and administrative | |||||||||
8,271 | 3,899 | 933 | 1,229 | 1,644 | 1,233 | 37 | 1,036 | 29 | 34 |
Non-Cash and Stock-Based Compensation Expense | |||||||||
- | - | 626 | - | - | - | - | - | - | - |
Research and development | |||||||||
2,498 | 616 | 62 | 804 | 0 | 0 | - | - | - | - |
Depreciation and amortization | |||||||||
71 | 18 | 14 | 27 | 18 | 38 | - | 56 | - | - |
Consulting Expenses | |||||||||
148 | 794 | 762 | 96 | 469 | 390 | - | 829 | - | - |
Total Operating Expense | |||||||||
10,990 | 5,329 | 2,400 | 2,158 | 2,133 | 1,662 | - | 1,922 | - | - |
LOSS FROM OPERATIONS | |||||||||
-10,990 | -5,329 | -2,400 | -2,120 | -2,429 | -1,738 | - | -1,924 | - | -34 |
Other Income (Expense) | |||||||||
Change in fair value of contingent consideration | |||||||||
-7,073 | -1,375 | - | - | - | - | - | - | - | - |
Interest Income (Expense) | |||||||||
- | - | 11 | 0 | - | - | - | - | - | - |
Interest expense | |||||||||
0 | 143 | - | - | 84 | 652 | 0 | 704 | 0 | - |
Interest Income (Expense) - Related Party | |||||||||
- | - | 15 | 2 | - | - | - | - | - | - |
Gain on forgiveness of debt | |||||||||
- | - | - | - | - | 49 | - | 0 | - | - |
(Loss) gain on currency transactions | |||||||||
-26 | 290 | 218 | -74 | -40 | 19 | - | 32 | - | - |
Gain on derivative liability | |||||||||
- | - | - | - | - | 175 | - | 153 | - | - |
Gain on Sale of Assets | |||||||||
- | - | - | - | - | - | - | 15 | - | - |
Other income (expense), forgiveness of debt | |||||||||
- | 87 | 0 | - | - | - | - | - | - | - |
Interest income | |||||||||
73 | 45 | - | - | - | - | - | - | - | - |
Interest and Other Income | |||||||||
- | - | 0 | 0 | 5 | 0 | - | 0 | - | - |
Total Other Income (Expense) | |||||||||
-7,026 | -1,094 | 192 | -77 | -119 | -408 | - | - | - | - |
Loss Before Income Taxes | |||||||||
-18,016 | -6,423 | -2,207 | -2,198 | - | - | -37 | - | -29 | -34 |
Total Other Income (Expense) | |||||||||
- | - | - | - | - | - | - | -503 | - | - |
(Loss) Before Income Taxes | |||||||||
- | - | - | - | -2,548 | -2,147 | -37 | -2,427 | -29 | - |
Income Tax Benefit | |||||||||
- | -111 | -64 | -462 | -177 | 0 | 0 | 0 | 0 | 0 |
NET LOSS | |||||||||
-18,016 | -6,311 | -2,142 | -1,735 | -2,370 | -2,147 | -37 | - | -29 | -34 |
NET (LOSS) | |||||||||
- | - | - | - | - | - | - | -2,427 | - | - |
BASIC AND DILUTED LOSS PER SHARE | |||||||||
-0.48 | -0.29 | -0.17 | -0.18 | -0.32 | -0.40 | 0.00 | -0.46 | 0.00 | 0.00 |
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC AND DILUTED | |||||||||
37,552 | 21,940 | 12,266 | 9,533 | 7,500 | 5,332 | 5,000 | 5,318 | 3,210 | - |
WEIGHTED AVERAGE BASIC AND DILUTED LOSS PER SHARE | |||||||||
- | - | - | -0.18 | -0.32 | -0.40 | - | - | - | - |
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC AND DILUTED | |||||||||
- | - | - | - | - | - | - | - | - | 0 |