Annual report pursuant to Section 13 and 15(d)

COMMON STOCK AND PREFERRED STOCK (Details)

v3.19.1
COMMON STOCK AND PREFERRED STOCK (Details) - USD ($)
6 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2018
Jun. 30, 2017
Options Outstanding      
Number of Options/Warrants Outstanding, Beginning 254,559 198,402 296,677
Number of Options Outstanding, Granted 1,300,000
Number of Options Outstanding, Exercised
Number of Options Outstanding, Forfeited/expired (56,157) (142,245) (42,118)
Number of Options/Warrants Outstanding, Ending 198,402 1,356,157 254,559
Number of Options Outstanding, Exercisable Ending 179,683 489,490 205,889
Weighted Average Exercise Price, Beginning $ 10.40 $ 10.40 $ 10.40
Weighted Average Exercise Price, Granted   0.25
Weighted Average Exercise Price, Exercised
Weighted Average Exercise Price, Forfeited/expired 11.51 9.05
Weighted Average Exercise Price, Ending 10.40 0.31 10.40
Weighted Average Exercise Price, Exercisable Ending $ 7.81 $ 0.29 $ 12.47
Weighted Average Remaining Contractual Term in Years, Beginning 1 year 8 months 12 days 1 year 9 months 18 days
Weighted Average Remaining Contractual Term in Years, Granted   10 years 2 months 12 days  
Weighted Average Remaining Contractual Term in Years, Ending 9 months 18 days 9 years 9 months 18 days 1 year
Weighted Average Remaining Contractual Term in Years, Exercisable Ending 8 months 12 days 9 years 1 month 6 days 10 months 25 days
Aggregate Intrinsic Value, Beginning
Aggregate Intrinsic Value, Granted
Aggregate Intrinsic Value, Exercised
Aggregate Intrinsic Value, Forfeited/expired
Aggregate Intrinsic Value, Ending
Aggregate Intrinsic Value, Exercisable Ending
Nonvested Options      
Number of Options Nonvested, Beginning 48,670 18,719 118,632
Number of Options Nonvested, Granted 1,300,000
Number of Options Nonvested, Vested (18,719) 452,052 (27,844)
Number of Options Nonvested, Forfeited/expired (11,232) (42,118)
Number of Options Nonvested, Ending 18,719 866,667 48,670
Weighted Average grant date Fair Value Nonvested, Beginning $ 10.40 $ 10.40 $ 10.40
Weighted Average grant date Fair Value Granted   0.13
Weighted Average grant date Fair Value Vested 4.37 0.31 10.57
Weighted Average grant date Fair Value Nonvested, Ending $ 10.40 $ 0.13 $ 10.40
Weighted Average Remaining Years to vest Nonvested, Beginning     1 year 6 months
Weighted Average Remaining Years to vest Nonvested, Ending 8 months 12 days 1 year 7 months 6 days 10 months 25 days