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

Stockholders' Deficit (Tables)

v3.19.3.a.u2
Stockholders' Deficit (Tables)
12 Months Ended
Jun. 30, 2019
Equity [Abstract]  
Schedule of Stock Option Activity

A summary of the Company’s option activity during the years ended June 30, 2019 and 2018 is presented below:

 

          Weighted  
    Number of     Average  
    Shares     Price Per Share  
Outstanding at June 30, 2017     1,144     $ 3,750  
Issued     -       -  
Exercised     -       -  
Expired     -       -  
Outstanding at June 30, 2018     1,144     $ 3,750  
Issued     58,500     $ 4.53  
Exercised     -       -  
Forfeited     -       -  
Expired     -       -  
Outstanding at June 30, 2019     59,644     $ 76.37  
                 
Exercisable at June 30, 2019     1,144     $ 3,750  
Outstanding and Exercisable:                
                 
Weighted average remaining contractual term     9.72          
Weighted average fair value of options granted during the period   $ 4.25          
Aggregate intrinsic value   $ 85,800          

Schedule of Option Exercise Price Range

      Options Outstanding     Options Exercisable  
Range of
Exercise Price
    Number
Outstanding at
June 30, 2019
    Weighted
Average
Remaining
Contractual
Life
  Weighted
Average
Exercise
Price
    Aggregate
Intrinsic
Value
    Number
Exercisable
at
June 30, 2019
    Weighted
Average
Exercise
Price
    Aggregate
Intrinsic
Value
 
$ 4.25-4.68       58,500     9.88 Years   $ 4.53     $ 85,800       -     $ -     $         -  
$ 3,750.00       1,144     1.79 Years     3,750.00       -       1,144       3,750.00       -  
          59,644     9.72 Years   $ 76.37     $ 85,800       1,144     $ 3,750.00     $ -  

Schedule of Warrant Activity

The following table summarizes warrant activity for the years ended June 30, 2019 and 2018:

 

          Weighted  
    Number of     Average  
    Shares     Price Per Share  
Outstanding at June 30, 2017     299     $ 5,625  
Issued     -       -  
Exercised     -       -  
Forfeited     -       -  
Expired     (8 )     -  
Outstanding at June 30, 2018     291     $ 5,555  
Issued     -       -  
Exercised     (24 )     -  
Forfeited     -       -  
Expired     (208 )     -  
Outstanding at June 30, 2019     59     $ 4,765  
                 
Exercisable at June 30, 2019     59     $ 4,765  
Outstanding and Exercisable:                
                 
Weighted average remaining contractual term     0.50          
Aggregate intrinsic value   $ -