Consolidated Statements of Changes in Stockholders' (Deficit) Equity - USD ($)
|
Total |
ProstaGene, LLC |
Preferred Stock |
Common Stock |
Common Stock
ProstaGene, LLC
|
Treasury Stock |
Additional Paid-in Capital |
Additional Paid-in Capital
ProstaGene, LLC
|
Accumulated Deficit |
Beginning balance (Fiscal Year To Date) at May. 31, 2017 |
$ (1,103,234)
|
|
|
|
|
|
|
|
|
Beginning balance at May. 31, 2017 |
(1,103,234)
|
|
$ 92
|
$ 149,468
|
|
|
$ 121,736,921
|
|
$ (122,989,715)
|
Beginning balance, shares at May. 31, 2017 |
|
|
92,100
|
149,468,244
|
|
|
|
|
|
Proceeds from warrant exercise | Fiscal Year To Date |
1,647,500
|
|
|
|
|
|
|
|
|
Proceeds from warrant exercise |
1,647,500
|
|
|
$ 3,295
|
|
|
1,644,205
|
|
|
Proceeds from warrant exercise, shares |
|
|
|
3,295,000
|
|
|
|
|
|
Offering costs related to registered direct offering, shares |
|
|
0
|
0
|
|
0
|
|
|
|
Interest expense related to warrant extension | Fiscal Year To Date |
826,252
|
|
|
|
|
|
|
|
|
Interest expense related to warrant extension |
826,252
|
|
|
|
|
|
826,252
|
|
|
Debt discount related to convertible notes payable | Fiscal Year To Date |
1,645,010
|
|
|
|
|
|
|
|
|
Debt discount related to convertible notes payable |
1,645,010
|
|
|
|
|
|
1,645,010
|
|
|
Stock-based compensation | Fiscal Year To Date |
254,952
|
|
|
|
|
|
|
|
|
Stock-based compensation |
254,952
|
|
|
|
|
|
254,952
|
|
|
Net loss | Fiscal Year To Date |
(11,628,273)
|
|
|
|
|
|
|
|
|
Net loss |
(11,628,273)
|
|
|
|
|
|
|
|
(11,628,273)
|
Ending balance (Fiscal Year To Date) at Aug. 31, 2017 |
(8,357,793)
|
|
|
|
|
|
|
|
|
Ending balance at Aug. 31, 2017 |
(8,357,793)
|
|
$ 92
|
$ 152,763
|
|
|
126,107,340
|
|
(134,617,988)
|
Ending balance, shares at Aug. 31, 2017 |
|
|
92,100
|
152,763,244
|
|
|
|
|
|
Beginning balance (Fiscal Year To Date) at May. 31, 2017 |
(1,103,234)
|
|
|
|
|
|
|
|
|
Beginning balance at May. 31, 2017 |
(1,103,234)
|
|
$ 92
|
$ 149,468
|
|
|
121,736,921
|
|
(122,989,715)
|
Beginning balance, shares at May. 31, 2017 |
|
|
92,100
|
149,468,244
|
|
|
|
|
|
Net loss |
(22,575,959)
|
|
|
|
|
|
|
|
|
Ending balance (Fiscal Year To Date) at Nov. 30, 2017 |
(12,790,510)
|
|
|
|
|
|
|
|
|
Ending balance at Nov. 30, 2017 |
(12,790,510)
|
|
$ 92
|
$ 165,135
|
|
|
132,609,936
|
|
(145,565,673)
|
Ending balance, shares at Nov. 30, 2017 |
|
|
92,100
|
165,135,155
|
|
|
|
|
|
Beginning balance (Fiscal Year To Date) at Aug. 31, 2017 |
(8,357,793)
|
|
|
|
|
|
|
|
|
Beginning balance at Aug. 31, 2017 |
(8,357,793)
|
|
$ 92
|
$ 152,763
|
|
|
126,107,340
|
|
(134,617,988)
|
Beginning balance, shares at Aug. 31, 2017 |
|
|
92,100
|
152,763,244
|
|
|
|
|
|
Proceeds from warrant exercise | Fiscal Year To Date |
1,647,500
|
|
|
|
|
|
|
|
|
Proceeds from private equity offering, value | Fiscal Year To Date |
3,325,397
|
|
|
|
|
|
|
|
|
Proceeds from private equity offering, value |
3,325,397
|
|
|
$ 6,652
|
|
|
3,318,745
|
|
|
Offering costs related to private equity offering | Fiscal Year To Date |
(312,456)
|
|
|
|
|
|
|
|
|
Offering costs related to private equity offering |
(312,456)
|
|
|
|
|
|
(312,456)
|
|
|
Proceeds from private equity offering, shares |
|
|
|
6,651,800
|
|
|
|
|
|
Offering costs related to registered direct offering | Fiscal Year To Date |
(319,228)
|
|
|
|
|
|
|
|
|
Offering costs related to registered direct offering |
(319,228)
|
|
|
|
|
|
(319,228)
|
|
|
Proceeds from registered direct offering, shares |
|
|
|
5,720,111
|
|
|
|
|
|
Proceeds from registered direct offering | Fiscal Year To Date |
3,725,254
|
|
|
|
|
|
|
|
|
Proceeds from registered direct offering |
3,725,254
|
|
|
$ 5,720
|
|
|
3,719,534
|
|
|
Offering costs related to registered direct offering, shares |
|
|
0
|
0
|
|
0
|
|
|
|
Legal fees in connection with equity offerings | Fiscal Year To Date |
(178,664)
|
|
|
|
|
|
|
|
|
Legal fees in connection with equity offerings |
(178,664)
|
|
|
|
|
|
(178,664)
|
|
|
Interest expense related to warrant extension | Fiscal Year To Date |
826,252
|
|
|
|
|
|
|
|
|
Debt discount related to convertible notes payable | Fiscal Year To Date |
1,645,010
|
|
|
|
|
|
|
|
|
Stock-based compensation | Fiscal Year To Date |
529,617
|
|
|
|
|
|
|
|
|
Stock-based compensation |
274,665
|
|
|
|
|
|
274,665
|
|
|
Net loss | Fiscal Year To Date |
(22,575,958)
|
|
|
|
|
|
|
|
|
Net loss |
(10,947,685)
|
|
|
|
|
|
|
|
(10,947,685)
|
Ending balance (Fiscal Year To Date) at Nov. 30, 2017 |
(12,790,510)
|
|
|
|
|
|
|
|
|
Ending balance at Nov. 30, 2017 |
(12,790,510)
|
|
$ 92
|
$ 165,135
|
|
|
132,609,936
|
|
(145,565,673)
|
Ending balance, shares at Nov. 30, 2017 |
|
|
92,100
|
165,135,155
|
|
|
|
|
|
Proceeds from warrant exercise | Fiscal Year To Date |
1,647,500
|
|
|
|
|
|
|
|
|
Proceeds from private equity offering, value | Fiscal Year To Date |
17,642,948
|
|
|
|
|
|
|
|
|
Proceeds from private equity offering, value |
14,317,551
|
|
|
$ 28,635
|
|
|
14,288,916
|
|
|
Offering costs related to private equity offering | Fiscal Year To Date |
(1,729,242)
|
|
|
|
|
|
|
|
|
Offering costs related to private equity offering |
(1,416,786)
|
|
|
|
|
|
(1,416,786)
|
|
|
Proceeds from private equity offering, shares |
|
|
|
28,635,104
|
|
|
|
|
|
Offering costs related to registered direct offering | Fiscal Year To Date |
(650,849)
|
|
|
|
|
|
|
|
|
Offering costs related to registered direct offering |
(331,621)
|
|
|
|
|
|
(331,621)
|
|
|
Proceeds from registered direct offering, shares |
|
|
|
15,133,742
|
|
|
|
|
|
Proceeds from registered direct offering | Fiscal Year To Date |
11,291,419
|
|
|
|
|
|
|
|
|
Proceeds from registered direct offering |
7,566,165
|
|
|
$ 15,134
|
|
|
7,551,031
|
|
|
Offering costs related to registered direct offering, shares |
|
|
0
|
0
|
|
0
|
|
|
|
Interest expense related to warrant tender offer | Fiscal Year To Date |
2,352,045
|
|
|
|
|
|
|
|
|
Interest expense related to warrant tender offer |
2,352,045
|
|
|
|
|
|
2,352,045
|
|
|
Legal fees in connection with equity offerings | Fiscal Year To Date |
(344,886)
|
|
|
|
|
|
|
|
|
Legal fees in connection with equity offerings |
(166,222)
|
|
|
|
|
|
(166,222)
|
|
|
Stock issued for board compensation | Fiscal Year To Date |
260,190
|
|
|
|
|
|
|
|
|
Stock issued for board compensation |
260,190
|
|
|
|
|
|
260,190
|
|
|
Interest expense related to warrant extension | Fiscal Year To Date |
826,252
|
|
|
|
|
|
|
|
|
Debt discount related to convertible notes payable | Fiscal Year To Date |
1,645,010
|
|
|
|
|
|
|
|
|
Stock-based compensation | Fiscal Year To Date |
1,096,226
|
|
|
|
|
|
|
|
|
Stock-based compensation |
566,609
|
|
|
|
|
|
566,609
|
|
|
Net loss | Fiscal Year To Date |
(40,526,058)
|
|
|
|
|
|
|
|
|
Net loss |
(17,950,100)
|
|
|
|
|
|
|
|
(17,950,100)
|
Ending balance (Fiscal Year To Date) at Feb. 28, 2018 |
(7,592,679)
|
|
|
|
|
|
|
|
|
Ending balance at Feb. 28, 2018 |
(7,592,679)
|
|
$ 92
|
$ 208,904
|
|
|
155,714,098
|
|
(163,515,773)
|
Ending balance, shares at Feb. 28, 2018 |
|
|
92,100
|
208,904,001
|
|
|
|
|
|
Proceeds from warrant exercise | Fiscal Year To Date |
3,161,131
|
|
|
|
|
|
|
|
|
Proceeds from warrant exercise |
1,513,631
|
|
|
$ 3,027
|
|
|
1,510,604
|
|
|
Proceeds from warrant exercise, shares |
|
|
|
3,027,263
|
|
|
|
|
|
Offering costs related to warrant tender offer | Fiscal Year To Date |
(73,234)
|
|
|
|
|
|
|
|
|
Offering costs related to warrant tender offer |
(73,234)
|
|
|
|
|
|
(73,234)
|
|
|
Proceeds from private equity offering, value | Fiscal Year To Date |
17,642,948
|
|
|
|
|
|
|
|
|
Offering costs related to private equity offering | Fiscal Year To Date |
(1,729,242)
|
|
|
|
|
|
|
|
|
Offering costs related to registered direct offering | Fiscal Year To Date |
(857,149)
|
|
|
|
|
|
|
|
|
Offering costs related to registered direct offering |
(206,300)
|
|
|
|
|
|
(206,300)
|
|
|
Interest expense related to conversion of notes payable | Fiscal Year To Date |
393,686
|
|
|
|
|
|
|
|
|
Interest expense related to conversion of notes payable |
393,686
|
|
|
|
|
|
393,686
|
|
|
Proceeds from registered direct offering, shares |
|
|
|
4,640,000
|
|
|
|
|
|
Proceeds from registered direct offering | Fiscal Year To Date |
13,611,419
|
|
|
|
|
|
|
|
|
Proceeds from registered direct offering |
2,320,000
|
|
|
$ 4,640
|
|
|
2,315,360
|
|
|
Offering costs related to registered direct offering, shares |
|
|
0
|
0
|
|
0
|
|
|
|
Stock issued for bonuses and tendered for income tax, shares |
|
|
|
310,526
|
|
159,011
|
|
|
|
Interest expense related to warrant tender offer | Fiscal Year To Date |
2,352,045
|
|
|
|
|
|
|
|
|
Stock issued for bonuses and tendered for income tax, value | Fiscal Year To Date |
104,545
|
|
|
|
|
|
|
|
|
Stock issued for bonuses and tendered for income tax, value |
104,545
|
|
|
$ 310
|
|
$ (159)
|
104,394
|
|
|
Legal fees in connection with equity offerings | Fiscal Year To Date |
(533,434)
|
|
|
|
|
|
|
|
|
Legal fees in connection with equity offerings |
(188,548)
|
|
|
|
|
|
(188,548)
|
|
|
Stock issued for board compensation | Fiscal Year To Date |
260,190
|
|
|
|
|
|
|
|
|
Interest expense related to warrant extension | Fiscal Year To Date |
826,252
|
|
|
|
|
|
|
|
|
Debt discount related to convertible notes payable | Fiscal Year To Date |
1,645,010
|
|
|
|
|
|
|
|
|
Stock-based compensation | Fiscal Year To Date |
1,290,777
|
|
|
|
|
|
|
|
|
Stock-based compensation |
194,551
|
|
|
|
|
|
194,551
|
|
|
Net loss | Fiscal Year To Date |
(50,149,681)
|
|
|
|
|
|
|
|
|
Net loss |
(9,623,623)
|
|
|
|
|
|
|
|
(9,623,623)
|
Ending balance (Fiscal Year To Date) at May. 31, 2018 |
(13,157,971)
|
|
|
|
|
|
|
|
|
Ending balance at May. 31, 2018 |
(13,157,971)
|
|
$ 92
|
$ 216,881
|
|
$ (159)
|
159,764,611
|
|
(173,139,396)
|
Ending balance, shares at May. 31, 2018 |
|
|
92,100
|
216,881,790
|
|
159,011
|
|
|
|
Proceeds from private equity offering, value | Fiscal Year To Date |
7,514,300
|
|
|
|
|
|
|
|
|
Proceeds from private equity offering, value |
7,514,300
|
|
|
$ 15,029
|
|
|
7,499,271
|
|
|
Proceeds from private equity offering, shares |
|
|
|
15,028,600
|
|
|
|
|
|
Offering costs related to private equity offering | Fiscal Year To Date |
(882,716)
|
|
|
|
|
|
|
|
|
Offering costs related to private equity offering |
(882,716)
|
|
|
|
|
|
(882,716)
|
|
|
Proceeds from registered direct offering, shares |
|
|
|
1,970,000
|
|
|
|
|
|
Proceeds from registered direct offering | Fiscal Year To Date |
985,000
|
|
|
|
|
|
|
|
|
Proceeds from registered direct offering |
985,000
|
|
|
$ 1,970
|
|
|
983,030
|
|
|
Offering costs related to registered direct offering | Fiscal Year To Date |
(75,151)
|
|
|
|
|
|
|
|
|
Offering costs related to registered direct offering |
(75,151)
|
|
|
|
|
|
(75,151)
|
|
|
Offering costs related to registered direct offering, shares |
|
|
0
|
0
|
|
0
|
|
|
|
Legal fees in connection with equity offerings | Fiscal Year To Date |
(50,544)
|
|
|
|
|
|
|
|
|
Legal fees in connection with equity offerings |
(50,544)
|
|
|
|
|
|
(50,544)
|
|
|
Stock-based compensation | Fiscal Year To Date |
283,346
|
|
|
|
|
|
|
|
|
Stock-based compensation |
283,346
|
|
|
|
|
|
283,346
|
|
|
Net loss | Fiscal Year To Date |
(14,413,569)
|
|
|
|
|
|
|
|
|
Net loss |
(14,413,569)
|
|
|
|
|
|
|
|
(14,413,569)
|
Ending balance (Fiscal Year To Date) at Aug. 31, 2018 |
(19,797,305)
|
|
|
|
|
|
|
|
|
Ending balance at Aug. 31, 2018 |
(19,797,305)
|
|
$ 92
|
$ 233,880
|
|
$ (159)
|
167,521,847
|
|
(187,552,965)
|
Ending balance, shares at Aug. 31, 2018 |
|
|
92,100
|
233,880,390
|
|
159,011
|
|
|
|
Beginning balance (Fiscal Year To Date) at May. 31, 2018 |
(13,157,971)
|
|
|
|
|
|
|
|
|
Beginning balance at May. 31, 2018 |
(13,157,971)
|
|
$ 92
|
$ 216,881
|
|
$ (159)
|
159,764,611
|
|
(173,139,396)
|
Beginning balance, shares at May. 31, 2018 |
|
|
92,100
|
216,881,790
|
|
159,011
|
|
|
|
Acquisition |
|
$ 11,558,000
|
|
|
|
|
|
|
|
Net loss |
(28,718,950)
|
|
|
|
|
|
|
|
|
Ending balance (Fiscal Year To Date) at Nov. 30, 2018 |
(8,063,924)
|
|
|
|
|
|
|
|
|
Ending balance at Nov. 30, 2018 |
(8,063,924)
|
|
$ 92
|
$ 290,810
|
|
$ (159)
|
193,503,678
|
|
(201,858,345)
|
Ending balance, shares at Nov. 30, 2018 |
|
|
92,100
|
290,808,960
|
|
159,011
|
|
|
|
Beginning balance (Fiscal Year To Date) at Aug. 31, 2018 |
(19,797,305)
|
|
|
|
|
|
|
|
|
Beginning balance at Aug. 31, 2018 |
(19,797,305)
|
|
$ 92
|
$ 233,880
|
|
$ (159)
|
167,521,847
|
|
(187,552,965)
|
Beginning balance, shares at Aug. 31, 2018 |
|
|
92,100
|
233,880,390
|
|
159,011
|
|
|
|
Acquisition | Fiscal Year To Date |
|
11,558,000
|
|
|
|
|
|
|
|
Acquisition |
|
$ 11,558,000
|
|
|
$ 18,658
|
|
|
$ 11,539,342
|
|
Acquisition, share |
|
|
|
|
18,658,000
|
|
|
|
|
Issuance of stock payment shares | Fiscal Year To Date |
8,342
|
|
|
|
|
|
|
|
|
Issuance of stock payment shares |
8,342
|
|
|
$ 8,342
|
|
|
|
|
|
Proceeds from private equity offering, value | Fiscal Year To Date |
22,478,585
|
|
|
|
|
|
|
|
|
Proceeds from private equity offering, value |
14,964,285
|
|
|
$ 29,930
|
|
|
14,934,355
|
|
|
Issuance of stock payment shares, shares |
|
|
|
8,342,000
|
|
|
|
|
|
Proceeds from private equity offering, shares |
|
|
|
29,928,570
|
|
|
|
|
|
Offering costs related to private equity offering | Fiscal Year To Date |
(2,576,070)
|
|
|
|
|
|
|
|
|
Offering costs related to private equity offering |
(1,693,354)
|
|
|
|
|
|
(1,693,354)
|
|
|
Proceeds from registered direct offering | Fiscal Year To Date |
985,000
|
|
|
|
|
|
|
|
|
Offering costs related to registered direct offering | Fiscal Year To Date |
(75,151)
|
|
|
|
|
|
|
|
|
Offering costs related to registered direct offering, shares |
|
|
0
|
0
|
|
0
|
|
|
|
Legal fees in connection with equity offerings | Fiscal Year To Date |
(76,195)
|
|
|
|
|
|
|
|
|
Legal fees in connection with equity offerings |
(25,652)
|
|
|
|
|
|
(25,652)
|
|
|
Stock-based compensation | Fiscal Year To Date |
1,510,486
|
|
|
|
|
|
|
|
|
Stock-based compensation |
1,227,140
|
|
|
|
|
|
1,227,140
|
|
|
Net loss | Fiscal Year To Date |
(28,718,950)
|
|
|
|
|
|
|
|
|
Net loss |
(14,305,380)
|
|
|
|
|
|
|
|
(14,305,380)
|
Ending balance (Fiscal Year To Date) at Nov. 30, 2018 |
(8,063,924)
|
|
|
|
|
|
|
|
|
Ending balance at Nov. 30, 2018 |
$ (8,063,924)
|
|
$ 92
|
$ 290,810
|
|
$ (159)
|
$ 193,503,678
|
|
$ (201,858,345)
|
Ending balance, shares at Nov. 30, 2018 |
|
|
92,100
|
290,808,960
|
|
159,011
|
|
|
|