2015 Q2 Form 10-Q Financial Statement
#000114420415031206 Filed on May 15, 2015
Income Statement
Concept | 2015 Q2 | 2015 Q1 | 2014 Q2 |
---|---|---|---|
Revenue | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $1.760M | $1.380M | $1.540M |
YoY Change | 14.29% | -13.21% | 52.48% |
% of Gross Profit | |||
Research & Development | $1.280M | $1.291M | $30.00K |
YoY Change | 4166.67% | 57370.84% | |
% of Gross Profit | |||
Depreciation & Amortization | $50.00K | $33.11K | $10.00K |
YoY Change | 400.0% | ||
% of Gross Profit | |||
Operating Expenses | $3.090M | $2.300M | $2.230M |
YoY Change | 38.57% | 44.18% | 120.79% |
Operating Profit | -$2.300M | ||
YoY Change | 44.18% | ||
Interest Expense | $50.00K | $2.086K | $220.0K |
YoY Change | -77.27% | -99.94% | -1200.0% |
% of Operating Profit | |||
Other Income/Expense, Net | -$872.4K | ||
YoY Change | -75.01% | ||
Pretax Income | -$3.040M | -$3.170M | -$2.010M |
YoY Change | 51.24% | -37.72% | 95.15% |
Income Tax | $0.00 | ||
% Of Pretax Income | |||
Net Earnings | -$3.040M | -$3.173M | -$2.010M |
YoY Change | 51.24% | -37.63% | 95.15% |
Net Earnings / Revenue | |||
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$6.204M | -$7.044M | -$5.743M |
COMMON SHARES | |||
Basic Shares Outstanding | 24.34M shares | 22.00M shares | 17.72M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2015 Q2 | 2015 Q1 | 2014 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $5.280M | $8.220M | $5.930M |
YoY Change | -10.96% | 45.74% | |
Cash & Equivalents | $5.280M | $8.220M | $5.930M |
Short-Term Investments | |||
Other Short-Term Assets | $320.3K | $630.0K | $83.43K |
YoY Change | 283.93% | 425.0% | -12.62% |
Inventory | $67.22K | $92.43K | $289.6K |
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $6.116M | $8.940M | $6.308M |
YoY Change | -3.03% | 49.5% | 673.41% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $4.525M | $2.303M | $337.9K |
YoY Change | 1239.0% | 722.53% | 22.56% |
Goodwill | |||
YoY Change | |||
Intangibles | $60.73K | $9.161K | |
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $560.0K | $750.0K | $750.0K |
YoY Change | -25.33% | ||
Total Long-Term Assets | $5.147M | $3.120M | $1.097M |
YoY Change | 369.13% | 975.86% | 280.38% |
TOTAL ASSETS | |||
Total Short-Term Assets | $6.116M | $8.940M | $6.308M |
Total Long-Term Assets | $5.147M | $3.120M | $1.097M |
Total Assets | $11.26M | $12.06M | $7.405M |
YoY Change | 52.11% | 92.34% | 570.73% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.410M | $1.330M | $460.3K |
YoY Change | 206.31% | -24.86% | 144.4% |
Accrued Expenses | $10.00K | $10.00K | $10.00K |
YoY Change | 0.0% | -90.0% | -97.37% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $60.00K | $60.00K | $60.00K |
YoY Change | 0.0% | -93.26% | -98.39% |
Long-Term Debt Due | $90.00K | $90.00K | |
YoY Change | |||
Total Short-Term Liabilities | $1.710M | $1.798M | $964.0K |
YoY Change | 77.38% | -37.17% | -81.69% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $20.00K | $50.00K | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $480.0K | $506.5K | $33.88K |
YoY Change | 1316.72% | ||
Total Long-Term Liabilities | $503.6K | $553.4K | $33.88K |
YoY Change | 1386.43% | ||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.710M | $1.798M | $964.0K |
Total Long-Term Liabilities | $503.6K | $553.4K | $33.88K |
Total Liabilities | $2.209M | $2.352M | $997.9K |
YoY Change | 121.4% | -17.76% | -81.05% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$29.11M | -$26.07M | -$17.75M |
YoY Change | 64.02% | ||
Common Stock | $24.34K | $23.54K | $18.09K |
YoY Change | 34.54% | 61.02% | 171.37% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $9.054M | $9.704M | $6.407M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $11.26M | $12.06M | $7.405M |
YoY Change | 52.11% | 92.28% | 570.73% |
Cashflow Statement
Concept | 2015 Q2 | 2015 Q1 | 2014 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$3.040M | -$3.173M | -$2.010M |
YoY Change | 51.24% | -37.63% | 95.15% |
Depreciation, Depletion And Amortization | $50.00K | $33.11K | $10.00K |
YoY Change | 400.0% | ||
Cash From Operating Activities | -$1.960M | -$1.910M | -$2.100M |
YoY Change | -6.67% | 169.01% | 813.04% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$2.230M | -$610.0K | -$70.00K |
YoY Change | 3085.71% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | -$450.0K | -$750.0K |
YoY Change | -100.0% | ||
Cash From Investing Activities | -$2.230M | -$1.060M | -$820.0K |
YoY Change | 171.95% | ||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 1.250M | 2.610M | 3.210M |
YoY Change | -61.06% | -49.9% | -2106.25% |
NET CHANGE | |||
Cash From Operating Activities | -1.960M | -1.910M | -2.100M |
Cash From Investing Activities | -2.230M | -1.060M | -820.0K |
Cash From Financing Activities | 1.250M | 2.610M | 3.210M |
Net Change In Cash | -2.940M | -360.0K | 290.0K |
YoY Change | -1113.79% | -108.0% | -174.36% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$1.960M | -$1.910M | -$2.100M |
Capital Expenditures | -$2.230M | -$610.0K | -$70.00K |
Free Cash Flow | $270.0K | -$1.300M | -$2.030M |
YoY Change | -113.3% | 83.1% | 782.61% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2015Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
96015 | USD |
CY2014Q2 | us-gaap |
Assets
Assets
|
7404652 | USD |
CY2015Q1 | us-gaap |
Liabilities
Liabilities
|
2351926 | USD |
CY2014Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
460311 | USD |
CY2015Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2303080 | USD |
CY2014Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
0 | USD |
CY2015Q1 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
92912 | USD |
CY2014Q2 | us-gaap |
Liabilities
Liabilities
|
997921 | USD |
CY2014Q2 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
60000 | USD |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><strong><font style="FONT-SIZE: 10pt">Use of Estimates</font></strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><strong><font style="FONT-SIZE: 10pt">  </font></strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt">The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts in the financial statements and the accompanying notes. Such estimates and assumptions impact, among others, the following: estimated useful lives and potential impairment of intangible assets, the fair value of share-based payments and warrants, estimates of the probability and potential magnitude of contingent liabilities and the valuation allowance for deferred tax assets due to continuing and expected future operating losses.</font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | ||
CY2014Q2 | us-gaap |
Cash
Cash
|
5934534 | USD |
CY2015Q1 | us-gaap |
Inventory Net
InventoryNet
|
92425 | USD |
CY2014Q2 | us-gaap |
Inventory Net
InventoryNet
|
289600 | USD |
CY2014Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
337932 | USD |
CY2015Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
60729 | USD |
CY2014Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
9161 | USD |
CY2015Q1 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
750000 | USD |
CY2014Q2 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
750000 | USD |
CY2014Q2 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
1097093 | USD |
CY2015Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
1325754 | USD |
CY2014Q2 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
397055 | USD |
CY2014Q2 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
0 | USD |
CY2015Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
12579 | USD |
CY2015Q1 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
211221 | USD |
CY2015Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1798481 | USD |
CY2015Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
506499 | USD |
CY2014Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
33881 | USD |
CY2015Q1 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
46946 | USD |
CY2014Q2 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
0 | USD |
CY2015Q1 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
553445 | USD |
CY2014Q2 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
33881 | USD |
CY2015Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6406731 | USD |
CY2015Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2014Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2015Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
23536 | USD |
CY2014Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
18092 | USD |
CY2015Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
35750392 | USD |
CY2014Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
24135563 | USD |
CY2015Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-26069824 | USD |
CY2014Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-17746924 | USD |
CY2015Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9704104 | USD |
CY2015Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
12056030 | USD |
CY2014Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7404652 | USD |
CY2013Q1 | us-gaap |
Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
|
5880667 | shares |
CY2013Q1 | us-gaap |
Business Acquisition Percentage Of Voting Interests Acquired
BusinessAcquisitionPercentageOfVotingInterestsAcquired
|
0.882 | pure |
antb |
Fair Value Of Financial Instruments Earnings
FairValueOfFinancialInstrumentsEarnings
|
717733 | USD | |
antb |
Warrants Recorded As Derivative Liability
WarrantsRecordedAsDerivativeLiability
|
-1675498 | USD | |
CY2015Q1 | us-gaap |
Financial Instruments Owned At Fair Value
FinancialInstrumentsOwnedAtFairValue
|
-211221 | USD |
CY2015Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1131741 | USD |
CY2014Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
23012 | USD |
CY2015Q1 | antb |
Working Capital Deficit
WorkingCapitalDeficit
|
7143740 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
400000 | USD |
CY2013Q1 | antb |
Business Acquisition Purchases Price Allocation Assets Acquired
BusinessAcquisitionPurchasesPriceAllocationAssetsAcquired
|
100000 | USD |
CY2014Q4 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
|
55000 | USD |
CY2014Q1 | antb |
Consulting Expenses
ConsultingExpenses
|
172530 | USD |
CY2015Q1 | antb |
Consulting Expenses
ConsultingExpenses
|
33000 | USD |
antb |
Consulting Expenses
ConsultingExpenses
|
334204 | USD | |
antb |
Consulting Expenses
ConsultingExpenses
|
99000 | USD | |
CY2015Q1 | antb |
Related Party Expenses
RelatedPartyExpenses
|
0 | USD |
CY2014Q2 | antb |
Related Party Expenses
RelatedPartyExpenses
|
397055 | USD |
CY2014Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2014Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2014Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2014Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2014Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2014Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2014Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
18091792 | shares |
CY2014Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
18091792 | shares |
CY2015Q1 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
60000 | USD |
CY2014Q2 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
60000 | USD |
CY2015Q1 | antb |
Third Party Capital Investment
ThirdPartyCapitalInvestment
|
2500000 | USD |
CY2011Q2 | antb |
Percentage Of Common Share Price Of Financing
PercentageOfCommonSharePriceOfFinancing
|
0.65 | pure |
antb |
Percentage Of Common Share Price Of Financing
PercentageOfCommonSharePriceOfFinancing
|
0.65 | pure | |
CY2011Q2 | antb |
Maximum Convertible Notes Payable Issuance
MaximumConvertibleNotesPayableIssuance
|
2000000 | USD |
CY2012Q3 | antb |
Maximum Convertible Notes Payable Issuance
MaximumConvertibleNotesPayableIssuance
|
2000000 | USD |
CY2012Q4 | antb |
Maximum Convertible Notes Payable Issuance
MaximumConvertibleNotesPayableIssuance
|
1000000 | USD |
CY2011Q2 | antb |
Qualified Offering Common Stock
QualifiedOfferingCommonStock
|
5000000 | USD |
CY2011Q2 | antb |
Maximum Conversion Pre Money Valuation
MaximumConversionPreMoneyValuation
|
20000000 | USD |
CY2011Q2 | antb |
Percentage Of Exercise Per Share On Price Per Common Share
PercentageOfExercisePerShareOnPricePerCommonShare
|
1.35 | pure |
CY2012Q3 | antb |
Description Of Convertible Notes
DescriptionOfConvertibleNotes
|
On the maturity date of the convertible notes, or the closing of a Sale of the Company, whichever occurs first, the lenders are permitted an elective conversion option to convert the outstanding principal and interest on the convertible notes at the lower of 65% of the price per share of common stock in the Qualified Financing or 65% of the common stock price using a pre-money valuation of the Company of $20 million. | |
CY2012Q4 | antb |
Description Of Convertible Notes
DescriptionOfConvertibleNotes
|
On the date of a Qualified Financing, the lenders are permitted an elective conversion option to convert the outstanding principal and interest at the lower of 50% of the price per share of common stock in the Qualified Financing or $4.50 per share. | |
CY2012Q3 | antb |
Percentage Of Price Per Common Share On Warrant To Purchase Two Shares Of Common Stock
PercentageOfPricePerCommonShareOnWarrantToPurchaseTwoSharesOfCommonStock
|
1.35 | pure |
CY2015Q1 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.08 | pure |
CY2011Q2 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.08 | pure |
CY2012Q3 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.08 | pure |
CY2012Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.08 | pure |
CY2013 | antb |
Additional Warrants Issued
AdditionalWarrantsIssued
|
562352 | shares |
antb |
Compensation And Benefits For General And Administrative
CompensationAndBenefitsForGeneralAndAdministrative
|
1361355 | USD | |
CY2014Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
228308 | USD |
CY2015Q1 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
105000 | shares |
antb |
Advertising Expenses For Common Stock
AdvertisingExpensesForCommonStock
|
296669 | USD | |
CY2014Q1 | antb |
Services Agreement Expenses
ServicesAgreementExpenses
|
500000 | USD |
CY2013Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
|
138888 | shares |
CY2015Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
12397853 | USD |
CY2014 | antb |
Fair Value Of Warrants
FairValueOfWarrants
|
35595 | USD |
antb |
Fair Value Of Warrants
FairValueOfWarrants
|
38412 | USD | |
CY2015Q1 | antb |
Class Of Warrant Exercisable Warrants Or Rights
ClassOfWarrantExercisableWarrantsOrRights
|
41424 | shares |
CY2015Q1 | antb |
Warrants To Purchase Common Stock Value
WarrantsToPurchaseCommonStockValue
|
80677 | USD |
CY2014Q2 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
690187 | USD |
CY2014Q2 | antb |
Maximum Convertible Notes Payable Issuance
MaximumConvertibleNotesPayableIssuance
|
1000000 | USD |
CY2014Q1 | antb |
Compensation And Benefits For Research And Development
CompensationAndBenefitsForResearchAndDevelopment
|
0 | USD |
CY2015Q1 | antb |
Consultants And Outside Costs
ConsultantsAndOutsideCosts
|
166472 | USD |
antb |
Consultants And Outside Costs
ConsultantsAndOutsideCosts
|
0 | USD | |
antb |
Consultants And Outside Costs
ConsultantsAndOutsideCosts
|
425891 | USD | |
CY2014Q1 | us-gaap |
Manufacturing Costs
ManufacturingCosts
|
2246 | USD |
CY2015Q1 | us-gaap |
Manufacturing Costs
ManufacturingCosts
|
296385 | USD |
us-gaap |
Manufacturing Costs
ManufacturingCosts
|
2246 | USD | |
us-gaap |
Manufacturing Costs
ManufacturingCosts
|
871308 | USD | |
CY2014Q1 | antb |
Facilites And Other Costs
FacilitesAndOtherCosts
|
0 | USD |
CY2015Q1 | antb |
Compensation And Benefits For Research And Development
CompensationAndBenefitsForResearchAndDevelopment
|
628252 | USD |
antb |
Compensation And Benefits For Research And Development
CompensationAndBenefitsForResearchAndDevelopment
|
0 | USD | |
antb |
Compensation And Benefits For Research And Development
CompensationAndBenefitsForResearchAndDevelopment
|
1306806 | USD | |
CY2014Q1 | antb |
Consultants And Outside Costs
ConsultantsAndOutsideCosts
|
0 | USD |
CY2015Q1 | antb |
Facilites And Other Costs
FacilitesAndOtherCosts
|
199686 | USD |
antb |
Facilites And Other Costs
FacilitesAndOtherCosts
|
0 | USD | |
antb |
Facilites And Other Costs
FacilitesAndOtherCosts
|
365511 | USD | |
CY2014Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
2246 | USD |
CY2015Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1290795 | USD |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
2246 | USD | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
2969516 | USD | |
CY2014Q1 | antb |
Consulting Fees
ConsultingFees
|
221263 | USD |
CY2015Q1 | antb |
Consulting Fees
ConsultingFees
|
33000 | USD |
antb |
Consulting Fees
ConsultingFees
|
383288 | USD | |
antb |
Consulting Fees
ConsultingFees
|
349633 | USD | |
CY2014Q1 | antb |
Compensation And Benefits For General And Administrative
CompensationAndBenefitsForGeneralAndAdministrative
|
591023 | USD |
CY2015Q1 | antb |
Compensation And Benefits For General And Administrative
CompensationAndBenefitsForGeneralAndAdministrative
|
780500 | USD |
antb |
Compensation And Benefits For General And Administrative
CompensationAndBenefitsForGeneralAndAdministrative
|
2828032 | USD | |
CY2015Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
72270 | USD |
us-gaap |
Professional Fees
ProfessionalFees
|
470926 | USD | |
us-gaap |
Professional Fees
ProfessionalFees
|
362339 | USD | |
CY2014Q1 | antb |
Investor Relations
InvestorRelations
|
0 | USD |
CY2015Q1 | antb |
Investor Relations
InvestorRelations
|
36602 | USD |
antb |
Investor Relations
InvestorRelations
|
0 | USD | |
antb |
Investor Relations
InvestorRelations
|
468047 | USD | |
CY2014Q1 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
552539 | USD |
CY2015Q1 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
87033 | USD |
us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
728505 | USD | |
us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
626777 | USD | |
CY2014Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1593133 | USD |
CY2015Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1009405 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2944074 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
4634828 | USD | |
CY2014Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
1595379 | USD |
CY2015Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
2300200 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
2946320 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
7604344 | USD | |
CY2014Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1595379 | USD |
CY2015Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2300200 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2946320 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-7604344 | USD | |
CY2014Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3667 | USD |
CY2015Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1093 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
10500 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4062 | USD | |
CY2014Q1 | us-gaap |
Interest Expense
InterestExpense
|
3441448 | USD |
CY2015Q1 | us-gaap |
Interest Expense
InterestExpense
|
2086 | USD |
us-gaap |
Interest Expense
InterestExpense
|
4229612 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
4885 | USD | |
CY2014Q1 | us-gaap |
Other General Expense
OtherGeneralExpense
|
53970 | USD |
CY2015Q1 | us-gaap |
Other General Expense
OtherGeneralExpense
|
871447 | USD |
us-gaap |
Other General Expense
OtherGeneralExpense
|
559791 | USD | |
us-gaap |
Other General Expense
OtherGeneralExpense
|
717733 | USD | |
CY2014Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-3491751 | USD |
CY2015Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-872440 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-4778903 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-718556 | USD | |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5087130 | USD |
CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3172640 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-7725223 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-8322900 | USD | |
CY2014Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.76 | |
CY2015Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.14 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.16 | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.42 | ||
CY2014Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
6671537 | shares |
CY2015Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
22542821 | shares |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
6669896 | shares | |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
19840425 | shares | |
CY2015Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
88552 | USD |
CY2015Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
359468 | USD |
CY2015Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
370252 | USD |
CY2015Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
381360 | USD |
CY2015Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
392855 | USD |
CY2015Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
335747 | USD |
CY2015Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
1928234 | USD |
CY2015Q1 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
24222 | USD |
CY2015Q1 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
96890 | USD |
CY2015Q1 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
24223 | USD |
CY2015Q1 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
145335 | USD |
CY2014Q2 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
28939 | USD |
CY2014Q2 | antb |
Payments Of Monthly Lease Adjusted Annually Percentage
PaymentsOfMonthlyLeaseAdjustedAnnuallyPercentage
|
0.03 | pure |
CY2014Q2 | antb |
Adjusted Triple Net Expense Of Lease Payments
AdjustedTripleNetExpenseOfLeasePayments
|
34381 | USD |
CY2014Q2 | us-gaap |
Area Of Land
AreaOfLand
|
27000 | sqft |
CY2014Q2 | us-gaap |
Security Deposit
SecurityDeposit
|
750000 | USD |
CY2014Q3 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
8075 | USD |
CY2013Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-4162212 | USD |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1081792 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1864226 | USD | |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
2922938 | USD |
CY2014 | antb |
Fair Value Of Warrants For Financing And Conversion
FairValueOfWarrantsForFinancingAndConversion
|
6476606 | USD |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
690187 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
5169743 | USD | |
CY2014 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
3483408 | USD |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
4287886 | USD | |
CY2014 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
4964879 | USD |
CY2014 | antb |
Stock Issued During Period Value Related Party
StockIssuedDuringPeriodValueRelatedParty
|
275000 | USD |
CY2014 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
0 | USD |
CY2014 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
404587 | USD |
us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
298418 | USD | |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9730454 | USD |
CY2014 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
2263804 | USD |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
2693836 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
3356000 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
0 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
416337 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
0 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2658 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3432 | USD | |
us-gaap |
Depreciation
Depreciation
|
0 | USD | |
us-gaap |
Depreciation
Depreciation
|
91021 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
495120 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1864226 | USD | |
us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
2703000 | USD | |
us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
0 | USD | |
us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
298418 | USD | |
antb |
Warrant Expense
WarrantExpense
|
76064 | USD | |
antb |
Warrant Expense
WarrantExpense
|
84558 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
24331 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
91598 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
0 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-197175 | USD | |
us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
-18948 | USD | |
us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
0 | USD | |
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
457350 | USD | |
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
380727 | USD | |
us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
590838 | USD | |
us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
-529394 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
365485 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
1500 | USD | |
antb |
Deferred Lease Liability
DeferredLeaseLiability
|
0 | USD | |
antb |
Deferred Lease Liability
DeferredLeaseLiability
|
57017 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-1069183 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-5115746 | USD | |
us-gaap |
Payments For Purchase Of Other Assets1
PaymentsForPurchaseOfOtherAssets1
|
0 | USD | |
us-gaap |
Payments For Purchase Of Other Assets1
PaymentsForPurchaseOfOtherAssets1
|
874960 | USD | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | USD | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
55000 | USD | |
us-gaap |
Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
|
10212 | USD | |
us-gaap |
Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-10212 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1380015 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
270300 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
0 | USD | |
us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | USD | |
us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
234700 | USD | |
us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
0 | USD | |
antb |
Repayments Of Lease Payable
RepaymentsOfLeasePayable
|
0 | USD | |
antb |
Repayments Of Lease Payable
RepaymentsOfLeasePayable
|
45019 | USD | |
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
4970453 | USD | |
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
9761070 | USD | |
us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
849858 | USD | |
us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
930106 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
6720495 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
8785945 | USD | |
us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
5641100 | USD | |
us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
2290184 | USD | |
CY2013Q2 | us-gaap |
Cash
Cash
|
527 | USD |
CY2014Q1 | us-gaap |
Cash
Cash
|
5641627 | USD |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
0 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
0 | USD | |
antb |
Warrant Value Recorded As Issuance Cost
WarrantValueRecordedAsIssuanceCost
|
0 | USD | |
antb |
Warrant Value Recorded As Issuance Cost
WarrantValueRecordedAsIssuanceCost
|
1671618 | USD | |
us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><b><u><font style="FONT-SIZE: 10pt"><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Note 1 Nature of Operations</font></u></b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><b><font style="FONT-SIZE: 10pt">  </font></b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt">These financial statements represent the consolidated financial statements of AntriaBio, Inc. (“AntriaBio”), formerly known as Fits My Style, Inc., and its wholly owned operating subsidiary, AntriaBio Delaware, Inc. (“Antria Delaware”). AntriaBio and Antria Delaware are collectively referred to herein as the “Company”.</font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt">On January 31, 2013, AntriaBio, a public company, acquired Antria Delaware pursuant to a share exchange agreement in which the existing stockholders of Antria Delaware exchanged all of their issued and outstanding shares of common stock of Antria Delaware for <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 5,880,667</font> shares of common stock of AntriaBio (the “Reverse Merger”). After the consummation of the Reverse Merger, stockholders of Antria Delaware owned <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 88.2</font>% of AntriaBio’s outstanding common stock.</font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt">As a result of the Reverse Merger, Antria Delaware became a wholly owned subsidiary of AntriaBio. For accounting purposes, the Reverse Merger was treated as a reverse acquisition with Antria Delaware as the acquirer and AntriaBio as the acquired party. As a result, the business and financial information included in this Quarterly Report on Form 10-Q is the business and financial information of Antria Delaware. The accumulated deficit of AntriaBio has been included in additional paid-in-capital<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font>.</font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | ||
CY2015Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
450055 | USD |
CY2014Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
0 | USD |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2015-03-31 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2015 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
AntriaBio, Inc. | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001509261 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--06-30 | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | ||
dei |
Trading Symbol
TradingSymbol
|
ANTB | ||
CY2015Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
24338219 | shares |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
67500 | USD | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
0 | USD | |
us-gaap |
Increase In Restricted Cash
IncreaseInRestrictedCash
|
0 | USD | |
us-gaap |
Increase In Restricted Cash
IncreaseInRestrictedCash
|
450055 | USD | |
antb |
Conversionofconvertiblenotespayabletocommonstock
Conversionofconvertiblenotespayabletocommonstock
|
5710500 | USD | |
antb |
Conversionofconvertiblenotespayabletocommonstock
Conversionofconvertiblenotespayabletocommonstock
|
0 | USD | |
antb |
Conversionofinterestpayabletocommonstock
Conversionofinterestpayabletocommonstock
|
647342 | USD | |
antb |
Conversionofinterestpayabletocommonstock
Conversionofinterestpayabletocommonstock
|
0 | USD | |
antb |
Conversionofaccountspayableandaccruedexpenserelatedparty
Conversionofaccountspayableandaccruedexpenserelatedparty
|
275000 | USD | |
antb |
Conversionofaccountspayableandaccruedexpenserelatedparty
Conversionofaccountspayableandaccruedexpenserelatedparty
|
0 | USD | |
us-gaap |
Debt Instrument Convertible Beneficial Conversion Feature
DebtInstrumentConvertibleBeneficialConversionFeature
|
2922938 | USD | |
us-gaap |
Debt Instrument Convertible Beneficial Conversion Feature
DebtInstrumentConvertibleBeneficialConversionFeature
|
0 | USD | |
antb |
Warrantvaluerecordedasdebtdiscount
Warrantvaluerecordedasdebtdiscount
|
433062 | USD | |
antb |
Warrantvaluerecordedasdebtdiscount
Warrantvaluerecordedasdebtdiscount
|
0 | USD | |
antb |
Warrant Derivative Liability Reclassified As Equity
WarrantDerivativeLiabilityReclassifiedAsEquity
|
0 | USD | |
antb |
Warrant Derivative Liability Reclassified As Equity
WarrantDerivativeLiabilityReclassifiedAsEquity
|
2217605 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
341780 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | USD | |
antb |
Forgiveness Of Accounts Payable And Accrued Expenses Related Party
ForgivenessOfAccountsPayableAndAccruedExpensesRelatedParty
|
0 | USD | |
antb |
Forgiveness Of Accounts Payable And Accrued Expenses Related Party
ForgivenessOfAccountsPayableAndAccruedExpensesRelatedParty
|
132339 | USD | |
antb |
Warrant Reclassifed To Equity
WarrantReclassifedToEquity
|
2217605 | USD | |
CY2012Q4 | antb |
Percentage Of Price Per Common Share On Warrant To Purchase One Share Of Common Stock
PercentageOfPricePerCommonShareOnWarrantToPurchaseOneShareOfCommonStock
|
1.5 | pure |
CY2015Q1 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
5477 | USD |
CY2015Q1 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
139858 | USD |