2018 Form 10-K Financial Statement
#000114420418053849 Filed on October 15, 2018
Income Statement
Concept | 2018 | 2017 Q2 | 2017 |
---|---|---|---|
Revenue | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $8.780M | $3.060M | $7.900M |
YoY Change | 11.14% | 161.54% | 50.76% |
% of Gross Profit | |||
Research & Development | $17.28M | $3.090M | $12.09M |
YoY Change | 42.87% | 16.6% | 28.01% |
% of Gross Profit | |||
Depreciation & Amortization | $1.058M | $280.0K | $1.107M |
YoY Change | -4.38% | 7.69% | 48.78% |
% of Gross Profit | |||
Operating Expenses | $28.73M | $6.220M | $20.32M |
YoY Change | 41.38% | 60.72% | 35.94% |
Operating Profit | -$28.73M | -$20.32M | |
YoY Change | 41.38% | 35.94% | |
Interest Expense | $689.2K | $0.00 | $1.595K |
YoY Change | 43109.28% | -68.35% | |
% of Operating Profit | |||
Other Income/Expense, Net | -$1.128M | $30.00K | $46.92K |
YoY Change | -2503.38% | 197.92% | |
Pretax Income | -$29.86M | -$6.190M | -$20.28M |
YoY Change | 47.24% | 59.95% | 35.74% |
Income Tax | $0.00 | $0.00 | |
% Of Pretax Income | |||
Net Earnings | -$29.86M | -$6.190M | -$20.28M |
YoY Change | 47.27% | 59.95% | 35.76% |
Net Earnings / Revenue | |||
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$26.90M | -$6.585M | -$24.43M |
COMMON SHARES | |||
Basic Shares Outstanding | 47.68M shares | ||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2018 | 2017 Q2 | 2017 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.650M | $4.490M | $4.490M |
YoY Change | -63.25% | 10.59% | 10.59% |
Cash & Equivalents | $1.650M | $4.490M | $4.490M |
Short-Term Investments | |||
Other Short-Term Assets | $360.0K | $442.0K | $440.0K |
YoY Change | -18.18% | 2.77% | 2.33% |
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $2.010M | $4.929M | $4.930M |
YoY Change | -59.23% | 9.72% | 9.8% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $370.0K | $5.325M | $5.330M |
YoY Change | -93.06% | -11.02% | -10.87% |
Goodwill | |||
YoY Change | |||
Intangibles | $44.32K | ||
YoY Change | -14.13% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $90.00K | $330.0K | $330.0K |
YoY Change | -72.73% | -13.16% | |
Total Long-Term Assets | $490.0K | $5.700M | $5.700M |
YoY Change | -91.4% | -11.09% | -11.08% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.010M | $4.929M | $4.930M |
Total Long-Term Assets | $490.0K | $5.700M | $5.700M |
Total Assets | $2.500M | $10.63M | $10.63M |
YoY Change | -76.48% | -2.52% | -2.48% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.710M | $1.650M | $1.650M |
YoY Change | 3.64% | 10.0% | 10.0% |
Accrued Expenses | $920.0K | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $3.430M | $10.00K | $10.00K |
YoY Change | 34200.0% | -83.33% | -83.33% |
Long-Term Debt Due | $0.00 | $0.00 | |
YoY Change | -100.0% | -100.0% | |
Total Short-Term Liabilities | $6.250M | $1.771M | $1.770M |
YoY Change | 253.11% | 2.36% | 2.31% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $220.0K | $304.6K | $330.0K |
YoY Change | -33.33% | -23.86% | -17.5% |
Total Long-Term Liabilities | $220.0K | $329.6K | $330.0K |
YoY Change | -33.33% | -17.6% | -17.5% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $6.250M | $1.771M | $1.770M |
Total Long-Term Liabilities | $220.0K | $329.6K | $330.0K |
Total Liabilities | $6.460M | $2.101M | $2.100M |
YoY Change | 207.62% | -1.39% | -1.41% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$64.32M | ||
YoY Change | 46.04% | ||
Common Stock | $49.23K | ||
YoY Change | 40.2% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$3.960M | $8.528M | $8.530M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.500M | $10.63M | $10.63M |
YoY Change | -76.48% | -2.52% | -2.48% |
Cashflow Statement
Concept | 2018 | 2017 Q2 | 2017 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$29.86M | -$6.190M | -$20.28M |
YoY Change | 47.27% | 59.95% | 35.76% |
Depreciation, Depletion And Amortization | $1.058M | $280.0K | $1.107M |
YoY Change | -4.38% | 7.69% | 48.78% |
Cash From Operating Activities | -$14.11M | -$3.640M | -$13.31M |
YoY Change | 6.02% | 15.56% | 26.9% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$10.00K | -$110.0K | -$410.0K |
YoY Change | -97.56% | -65.63% | -80.38% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $1.740M | $20.00K | $210.0K |
YoY Change | 728.57% | -67.19% | |
Cash From Investing Activities | $1.732M | -$90.00K | -$195.4K |
YoY Change | -986.3% | -70.97% | -86.53% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $9.541M | 3.770M | $13.93M |
YoY Change | -31.52% | -34.89% | 29.84% |
NET CHANGE | |||
Cash From Operating Activities | -$14.11M | -3.640M | -$13.31M |
Cash From Investing Activities | $1.732M | -90.00K | -$195.4K |
Cash From Financing Activities | $9.541M | 3.770M | $13.93M |
Net Change In Cash | -$2.841M | 40.00K | $424.5K |
YoY Change | -769.14% | -98.28% | -135.08% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$14.11M | -$3.640M | -$13.31M |
Capital Expenditures | -$10.00K | -$110.0K | -$410.0K |
Free Cash Flow | -$14.10M | -$3.530M | -$12.90M |
YoY Change | 9.31% | 24.73% | 53.59% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
250000 | shares |
CY2018Q2 | us-gaap |
Cash
Cash
|
1645872 | USD |
CY2017Q2 | us-gaap |
Cash
Cash
|
4486538 | USD |
CY2018Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
361915 | USD |
CY2017Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
442015 | USD |
CY2018Q2 | us-gaap |
Assets Current
AssetsCurrent
|
2007787 | USD |
CY2017Q2 | us-gaap |
Assets Current
AssetsCurrent
|
4928553 | USD |
CY2018Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
368374 | USD |
CY2017Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
5325401 | USD |
CY2018Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
37030 | USD |
CY2017Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
44322 | USD |
CY2018Q2 | us-gaap |
Deferred Costs Leasing Net Noncurrent
DeferredCostsLeasingNetNoncurrent
|
32850 | USD |
CY2017Q2 | us-gaap |
Deferred Costs Leasing Net Noncurrent
DeferredCostsLeasingNetNoncurrent
|
86293 | USD |
CY2018Q2 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
56841 | USD |
CY2017Q2 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
244341 | USD |
CY2018Q2 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
495095 | USD |
CY2017Q2 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
5700357 | USD |
CY2018Q2 | us-gaap |
Assets
Assets
|
2502882 | USD |
CY2017Q2 | us-gaap |
Assets
Assets
|
10628910 | USD |
CY2018Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
1706154 | USD |
CY2017Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
951239 | USD |
CY2018Q2 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
3434611 | USD |
CY2017Q2 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
10000 | USD |
CY2018Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
113997 | USD |
CY2017Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
105295 | USD |
CY2017Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
2762 | USD |
CY2018Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2017Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2018Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2017Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2018Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
62168 | USD |
CY2017Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
49230 | USD |
CY2018Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
148372 | USD |
CY2018Q2 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
0 | USD |
CY2017Q2 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
588 | USD |
CY2018Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
6248014 | USD |
CY2017Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1771322 | USD |
CY2018Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
190577 | USD |
CY2017Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
304575 | USD |
CY2018Q2 | us-gaap |
Deposits
Deposits
|
25046 | USD |
CY2017Q2 | us-gaap |
Deposits
Deposits
|
25046 | USD |
CY2018Q2 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
215623 | USD |
CY2017Q2 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
329621 | USD |
CY2018Q2 | us-gaap |
Liabilities
Liabilities
|
6463637 | USD |
CY2017Q2 | us-gaap |
Liabilities
Liabilities
|
2100943 | USD |
CY2018Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
90160815 | USD |
CY2017Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
72800699 | USD |
CY2018Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-94183738 | USD |
CY2017Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-64321962 | USD |
CY2018Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
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Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2502882 | USD |
CY2017Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
10628910 | USD |
CY2018Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2018Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2017Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2017Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2018Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2017Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2018Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2017Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
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CY2018Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2018Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2017Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2017Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2018Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
62166309 | shares |
CY2017Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
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CY2018Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
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CY2017Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
49228640 | shares |
CY2017 | rzlt |
Facilities And Other Costs
FacilitiesAndOtherCosts
|
1734104 | USD |
CY2018 | rzlt |
Compensation And Benefits For Research And Development
CompensationAndBenefitsForResearchAndDevelopment
|
5603671 | USD |
CY2017 | rzlt |
Compensation And Benefits For Research And Development
CompensationAndBenefitsForResearchAndDevelopment
|
7001151 | USD |
CY2018 | rzlt |
Consultants And Outside Costs
ConsultantsAndOutsideCosts
|
651155 | USD |
CY2017 | rzlt |
Consultants And Outside Costs
ConsultantsAndOutsideCosts
|
762670 | USD |
CY2018 | us-gaap |
Manufacturing Costs
ManufacturingCosts
|
1162368 | USD |
CY2017 | us-gaap |
Manufacturing Costs
ManufacturingCosts
|
2596809 | USD |
CY2018 | rzlt |
Facilities And Other Costs
FacilitiesAndOtherCosts
|
1962315 | USD |
CY2018 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
17279548 | USD |
CY2017 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
12094734 | USD |
CY2018 | us-gaap |
Operating Expenses
OperatingExpenses
|
28734206 | USD |
CY2017 | us-gaap |
Operating Expenses
OperatingExpenses
|
20324048 | USD |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-28734206 | USD |
CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-20324048 | USD |
CY2018 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1000 | USD |
CY2017 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
0 | USD |
CY2018 | us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
136127 | USD |
CY2017 | us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
37144 | USD |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
689188 | USD |
CY2017 | us-gaap |
Interest Expense
InterestExpense
|
1595 | USD |
CY2018 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
26684 | USD |
CY2017 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
11367 | USD |
CY2018 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1127570 | USD |
CY2017 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
46916 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-29861776 | USD |
CY2018Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
886161 | USD |
CY2017Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
7311528 | USD |
CY2018Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
517787 | USD |
CY2017Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1986127 | USD |
CY2018 | us-gaap |
Depreciation
Depreciation
|
1058435 | USD |
CY2017 | us-gaap |
Depreciation
Depreciation
|
1106878 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
12600000 | USD |
CY2017Q4 | us-gaap |
Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
|
344669 | shares |
CY2018Q2 | us-gaap |
Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
|
7000000 | shares |
CY2016Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
8947418 | shares |
CY2016Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
2.73 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
24725000 | shares |
CY2017 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
1.19 | |
CY2017 | us-gaap |
Stock Issued During Period Shares Share Based Compensation Forfeited
StockIssuedDuringPeriodSharesShareBasedCompensationForfeited
|
125000 | shares |
CY2017 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
1.12 | |
CY2017Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
21290751 | shares |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
255000 | shares |
CY2018 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
1.08 | |
CY2018 | us-gaap |
Stock Issued During Period Shares Share Based Compensation Forfeited
StockIssuedDuringPeriodSharesShareBasedCompensationForfeited
|
1880505 | shares |
CY2018Q2 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.2 | pure |
CY2018 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
1.62 | |
CY2018Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
19415246 | shares |
CY2018Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
11398855 | shares |
CY2018Q2 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.2 | pure |
CY2018 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.53 | |
CY2017 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.57 | |
CY2016Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8772853 | USD |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6005670 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
11939004 | USD |
CY2017Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8527967 | USD |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5095415 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
4440000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
0 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-20277132 | USD |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7292 | USD |
CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7292 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5095415 | USD |
CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6005670 | USD |
CY2017 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
11367 | USD |
CY2018 | rzlt |
Warrant Expense
WarrantExpense
|
-588 | USD |
CY2017 | rzlt |
Warrant Expense
WarrantExpense
|
12564 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-80100 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
68762 | USD |
CY2018 | us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
-53443 | USD |
CY2017 | us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
86293 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
824453 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
112347 | USD |
CY2018 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
179407 | USD |
CY2017 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-2800 | USD |
CY2018 | rzlt |
Increase Decrease In Deferred Lease Liability
IncreaseDecreaseInDeferredLeaseLiability
|
-105296 | USD |
CY2017 | rzlt |
Increase Decrease In Deferred Lease Liability
IncreaseDecreaseInDeferredLeaseLiability
|
-109856 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-14113080 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-13311459 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
5816 | USD |
CY2017 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
407929 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Other Deposits
PaymentsForProceedsFromOtherDeposits
|
-187500 | USD |
CY2017 | us-gaap |
Payments For Proceeds From Other Deposits
PaymentsForProceedsFromOtherDeposits
|
-187500 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1731684 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-195383 | USD |
CY2018 | rzlt |
Repayments Of Capital Lease Payable
RepaymentsOfCapitalLeasePayable
|
0 | USD |
CY2017 | rzlt |
Repayments Of Capital Lease Payable
RepaymentsOfCapitalLeasePayable
|
23128 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
4500000 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
14637689 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
9540730 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
13931367 | USD |
CY2018 | us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
-2840666 | USD |
CY2017 | us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
424525 | USD |
CY2016Q2 | us-gaap |
Cash
Cash
|
4062013 | USD |
CY2018 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | USD |
CY2017 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | USD |
CY2018 | us-gaap |
Interest Paid
InterestPaid
|
0 | USD |
CY2017 | us-gaap |
Interest Paid
InterestPaid
|
0 | USD |
CY2017Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
1.65 | |
CY2017 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P7Y8M12D | |
CY2018Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
1.55 | |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P7Y9M18D | |
CY2018Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
1.92 | |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P6Y4M24D | |
CY2016Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
28964376 | shares |
CY2016Q2 | rzlt |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Non Vested Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonVestedWeightedAverageExercisePrice
|
2.11 | |
CY2016 | rzlt |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Option Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionOutstandingWeightedAverageRemainingContractualTerm
|
P3Y1M6D | |
CY2017 | rzlt |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Warrants Issued For Consulting Services
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWarrantsIssuedForConsultingServices
|
250000 | shares |
CY2017 | rzlt |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercise Price Warrants Issued For Consulting Services
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisePriceWarrantsIssuedForConsultingServices
|
1.00 | |
CY2017 | rzlt |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Warrants Expired In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWarrantsExpiredInPeriod
|
452262 | shares |
CY2017 | rzlt |
Share Based Compensation Arrangements By Share Based Payment Award Options Expired In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpiredInPeriodWeightedAverageExercisePrice
|
2.39 | |
CY2017Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
32796448 | shares |
CY2017Q2 | rzlt |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Non Vested Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonVestedWeightedAverageExercisePrice
|
1.71 | |
CY2017 | rzlt |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Option Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionOutstandingWeightedAverageRemainingContractualTerm
|
P3Y8M12D | |
CY2018 | rzlt |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Warrants Issued For Consulting Services
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWarrantsIssuedForConsultingServices
|
650000 | shares |
CY2018 | rzlt |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercise Price Warrants Issued For Consulting Services
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisePriceWarrantsIssuedForConsultingServices
|
1.03 | |
CY2018 | rzlt |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Warrants Expired In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWarrantsExpiredInPeriod
|
285407 | shares |
CY2018 | rzlt |
Share Based Compensation Arrangements By Share Based Payment Award Options Expired In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpiredInPeriodWeightedAverageExercisePrice
|
2.43 | |
CY2018Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
45635217 | shares |
CY2018Q2 | rzlt |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Non Vested Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonVestedWeightedAverageExercisePrice
|
1.37 | |
CY2018 | rzlt |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Option Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionOutstandingWeightedAverageRemainingContractualTerm
|
P3Y4M24D | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
11090000 | shares |
CY2018Q2 | rzlt |
Operating Leases Future Minimum Payments Remainder Of Fiscal Year Gross
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYearGross
|
747953 | USD |
CY2018Q2 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions Remainder Of Fiscal Year
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsRemainderOfFiscalYear
|
398712 | USD |
CY2018Q2 | us-gaap |
Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
|
349241 | USD |
CY2018Q2 | rzlt |
Operating Leases Future Minimum Payments Due In Two Years Gross
OperatingLeasesFutureMinimumPaymentsDueInTwoYearsGross
|
688892 | USD |
CY2018Q2 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions Within Two Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinTwoYears
|
390076 | USD |
CY2018Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
298816 | USD |
CY2018Q2 | rzlt |
Operating Leases Future Minimum Payments Due In Three Years Gross
OperatingLeasesFutureMinimumPaymentsDueInThreeYearsGross
|
338392 | USD |
CY2018Q2 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions Within Three Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinThreeYears
|
0 | USD |
CY2018Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
338392 | USD |
CY2018Q2 | rzlt |
Operating Leases Future Minimum Payments Due In Four Years Gross
OperatingLeasesFutureMinimumPaymentsDueInFourYearsGross
|
347836 | USD |
CY2018Q2 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions Within Four Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFourYears
|
0 | USD |
CY2018Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
347836 | USD |
CY2018Q2 | rzlt |
Operating Leases Future Minimum Payments Due In Five Years Gross
OperatingLeasesFutureMinimumPaymentsDueInFiveYearsGross
|
357279 | USD |
CY2018Q2 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions Within Five Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFiveYears
|
0 | USD |
CY2018Q2 | rzlt |
Operating Leases Future Minimum Payments Due Thereafter Gross
OperatingLeasesFutureMinimumPaymentsDueThereafterGross
|
212085 | USD |
CY2018Q2 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions Thereafter
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsThereafter
|
0 | USD |
CY2018Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
212085 | USD |
CY2018Q2 | rzlt |
Operating Leases Future Minimum Payments Due Gross
OperatingLeasesFutureMinimumPaymentsDueGross
|
2692437 | USD |
CY2018Q2 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions
FutureMinimumSubleaseRentalsSaleLeasebackTransactions
|
788788 | USD |
CY2018Q2 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
1903649 | USD |
CY2014Q2 | us-gaap |
Area Of Land
AreaOfLand
|
27000 | sqft |
CY2014Q2 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
28939 | USD |
CY2014Q2 | rzlt |
Payments Of Monthly Lease Adjusted Annually Percentage
PaymentsOfMonthlyLeaseAdjustedAnnuallyPercentage
|
0.03 | pure |
CY2014Q2 | rzlt |
Adjusted Triple Net Expense Of Lease Payments
AdjustedTripleNetExpenseOfLeasePayments
|
34381 | USD |
CY2014Q2 | us-gaap |
Security Deposit
SecurityDeposit
|
750000 | USD |
CY2014Q2 | us-gaap |
Proceeds From Other Deposits
ProceedsFromOtherDeposits
|
562500 | USD |
CY2018 | rzlt |
Warrant Value Recorded As Issuance Cost
WarrantValueRecordedAsIssuanceCost
|
0 | USD |
CY2017 | rzlt |
Warrant Value Recorded As Issuance Cost
WarrantValueRecordedAsIssuanceCost
|
753079 | USD |
CY2018 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
0 | USD |
CY2017 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
39680 | USD |
CY2017Q4 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2018Q2 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
770976 | USD |
CY2018 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
5340000 | USD |
CY2017Q2 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
701438 | USD |
CY2018Q2 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
|
73904 | USD |
CY2017Q2 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
|
0 | USD |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
5434987 | USD |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
3267639 | USD |
CY2018 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
505465 | USD |
CY2017 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
0 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
|
0 | USD |
CY2017 | us-gaap |
Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
|
-25046 | USD |
CY2017 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | USD |
CY2018 | rzlt |
Warrant Modification Deemed Dividend
WarrantModificationDeemedDividend
|
0 | USD |
CY2017 | rzlt |
Warrant Modification Deemed Dividend
WarrantModificationDeemedDividend
|
-3406932 | USD |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-29861776 | USD |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-23684064 | USD |
CY2017 | rzlt |
Adjustments To Additional Paid In Capital Warrant Modification
AdjustmentsToAdditionalPaidInCapitalWarrantModification
|
-3406932 | USD |
CY2017 | rzlt |
Stock Issued During Period Value Conversion Of Note Payable
StockIssuedDuringPeriodValueConversionOfNotePayable
|
59517 | USD |
CY2018 | rzlt |
Stock Issued During Period Value Common Stock Issued Pursuant To License Agreement
StockIssuedDuringPeriodValueCommonStockIssuedPursuantToLicenseAgreement
|
4570000 | USD |
CY2018 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="font-family: "times new roman", serif; font-size: 10pt; margin-bottom: 0px; margin-top: 0px; text-align: justify; margin-right: 0px;"><div style="font-family: "times new roman", serif; font-size: 10pt; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="text-decoration:underline;display:inline;"><div style="font-weight:bold;display:inline;">Note 1 Nature of Operations</div></div></div></div><div style="font-family: "times new roman", serif; font-size: 10pt; margin-bottom: 0px; margin-top: 0px; text-align: justify; margin-right: 0px; background: none;"><div style="white-space: pre-line; font-family: "times new roman", serif; font-size: 10pt; color: rgb(0, 0, 0); background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"> </div></div></div><div style="font-family: "times new roman", serif; font-size: 10pt; margin-bottom: 0px; margin-top: 0px; text-align: justify; margin-right: 0px;"><div style="font-family: "times new roman", serif; font-size: 10pt; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">These financial statements represent the consolidated financial statements of Rezolute, Inc. (“Rezolute”), and its wholly owned operating subsidiary, AntriaBio Delaware, Inc. (“Antria Delaware”). Rezolute and Antria Delaware are collectively referred to herein as the “Company”.</div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
CY2018 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-663017 | USD |
CY2017 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | USD |
CY2018 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
1691391 | USD |
CY2017 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | USD |
CY2018 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
4570000 | USD |
CY2017 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
0 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1550000 | USD |
CY2017 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD |
CY2018Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
7000 | USD |
CY2018Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
7000 | USD |
CY2018Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
7000 | USD |
CY2018Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
7000 | USD |
CY2018Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
7000 | USD |
CY2018 | rzlt |
Fair Value Assumptions Expected Term1
FairValueAssumptionsExpectedTerm1
|
P1Y | |
CY2018 | rzlt |
Fair Value Inputs Probability Of Default1
FairValueInputsProbabilityOfDefault1
|
0.95 | pure |
CY2018Q2 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1550000 | USD |
CY2018Q2 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
663017 | USD |
CY2018Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2018Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2018Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2018Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2018Q2 | us-gaap |
Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
|
1100000 | shares |
CY2017 | rzlt |
Stockissued During Period Sharess Hare Based Compensation Cancelled Shares
StockissuedDuringPeriodSharessHareBasedCompensationCancelledShares
|
-12256667 | shares |
CY2017 | rzlt |
Share Based Compensation Arrangements By Share Based Payment Award Options Cancelled In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsCancelledInPeriodWeightedAverageExercisePrice
|
1.51 | |
CY2018 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
4.50 | |
CY2017 | rzlt |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Warrants Issued To Private Placement
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWarrantsIssuedToPrivatePlacement
|
3248184 | shares |
CY2017 | rzlt |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercise Price Warrants Issued To Private Placement
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisePriceWarrantsIssuedToPrivatePlacement
|
1.65 | |
CY2017 | rzlt |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Warrants Issued To Placement Agent
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWarrantsIssuedToPlacementAgent
|
786150 | shares |
CY2017 | rzlt |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercise Price Warrants Issued To Placement Agent
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisePriceWarrantsIssuedToPlacementAgent
|
1.54 | |
CY2018 | rzlt |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Warrants Issued For Debt Financing
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWarrantsIssuedForDebtFinancing
|
12185176 | shares |
CY2018 | rzlt |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercise Price Warrants Issued For Debt Financing
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisePriceWarrantsIssuedForDebtFinancing
|
0.54 | |
CY2018 | rzlt |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Warrants Issued To Placement Agent
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWarrantsIssuedToPlacementAgent
|
289000 | shares |
CY2018 | rzlt |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercise Price Warrants Issued To Placement Agent
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisePriceWarrantsIssuedToPlacementAgent
|
0.54 | |
CY2018Q1 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
500000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
700000 | USD |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | USD |
CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | USD |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | USD |
CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | USD |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1410582 | USD |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
5542631 | USD |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1326566 | USD |
CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
618192 | USD |
CY2018 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
84016 | USD |
CY2017 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
6160823 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | USD |
CY2018Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
15563220 | USD |
CY2017Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
15358843 | USD |
CY2018Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
333868 | USD |
CY2017Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
540221 | USD |
CY2018Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
4161916 | USD |
CY2017Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
5111766 | USD |
CY2017Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
529096 | USD |
CY2018Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
21041254 | USD |
CY2017Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
21539926 | USD |
CY2018Q2 | rzlt |
Deferred Tax Liabilities Non Current Assets
DeferredTaxLiabilitiesNonCurrentAssets
|
0 | USD |
CY2017Q2 | rzlt |
Deferred Tax Liabilities Non Current Assets
DeferredTaxLiabilitiesNonCurrentAssets
|
349346 | USD |
CY2018Q2 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
798221 | USD |
CY2017Q2 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
863531 | USD |
CY2017Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
1212877 | USD |
CY2018Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
20243033 | USD |
CY2017Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
20327049 | USD |
CY2018Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | USD |
CY2017Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | USD |
CY2018Q1 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
5000000 | USD |
CY2018Q1 | us-gaap |
Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
|
7000000 | shares |
CY2018Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
7000000 | USD |
CY2018Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
8500000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-8078305 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-6894226 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-984553 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-617139 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
|
0 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
|
205794 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
12406 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
18150 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
644780 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
1538186 | USD |
CY2017 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
6160823 | USD |
CY2018Q2 | us-gaap |
Severance Costs1
SeveranceCosts1
|
575000 | USD |
CY2018 | rzlt |
Operating Loss Carry Forwards Expiration Year
OperatingLossCarryForwardsExpirationYear
|
2031 | |
CY2018Q2 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
6281000 | USD |
CY2018Q2 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
15000000 | USD |
CY2018Q2 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
15000000 | USD |
CY2018Q2 | us-gaap |
Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
|
25000 | USD |
CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-602193 | USD |
CY2017 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-602193 | USD |
CY2018 | rzlt |
Conversionofconvertiblenotespayabletocommonstock
Conversionofconvertiblenotespayabletocommonstock
|
0 | USD |
CY2017 | rzlt |
Conversionofconvertiblenotespayabletocommonstock
Conversionofconvertiblenotespayabletocommonstock
|
50000 | USD |
CY2018 | rzlt |
Conversion Of Interest Payable Into Common Stock
ConversionOfInterestPayableIntoCommonStock
|
0 | USD |
CY2017 | rzlt |
Conversion Of Interest Payable Into Common Stock
ConversionOfInterestPayableIntoCommonStock
|
9517 | USD |
CY2018 | rzlt |
Fair Value Of Warrant Modifications Recorded As Deemed Dividend
FairValueOfWarrantModificationsRecordedAsDeemedDividend
|
0 | USD |
CY2017 | rzlt |
Fair Value Of Warrant Modifications Recorded As Deemed Dividend
FairValueOfWarrantModificationsRecordedAsDeemedDividend
|
3406932 | USD |
CY2017 | rzlt |
Warrant Expense For Consulting Services
WarrantExpenseForConsultingServices
|
0 | USD |
CY2018 | rzlt |
Warrant Value Recorded As Debt Discount
WarrantValueRecordedAsDebtDiscount
|
2717574 | USD |
CY2017 | rzlt |
Warrant Value Recorded As Debt Discount
WarrantValueRecordedAsDebtDiscount
|
0 | USD |
CY2018 | rzlt |
Embedded Derivative Value Recorded As Debt Discount
EmbeddedDerivativeValueRecordedAsDebtDiscount
|
100000 | USD |
CY2017 | rzlt |
Embedded Derivative Value Recorded As Debt Discount
EmbeddedDerivativeValueRecordedAsDebtDiscount
|
0 | USD |
CY2018 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
239270 | USD |
CY2018 | rzlt |
Relative Fair Value Of Warrants
RelativeFairValueOfWarrants
|
1821000 | USD |
CY2018 | rzlt |
Warrant Expense For Consulting Services
WarrantExpenseForConsultingServices
|
550065 | USD |
CY2017 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2018 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
60000 | USD |
CY2017 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
683194 | USD |
CY2018 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="color: rgb(0, 0, 0); font: 10pt 'times new roman', times, serif; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0pt 0px; text-align: justify;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;">Accounting Estimates </div></div>- The preparation of financial statements in conformity with GAAP 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: the useful lives of depreciable assets and measurement of any impairment, the fair value of share-based payments and warrants, fair value of derivative instruments, estimates of the probability and potential magnitude of contingent liabilities, debt extinguishment, the valuation allowance for deferred tax assets due to continuing and expected future operating losses and going concern. Actual results could differ from those estimates.</div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
CY2018 | us-gaap |
Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
|
An uncertain income tax position will not be recognized if it has less than a 50% likelihood of being sustained | |
CY2018Q1 | us-gaap |
Debt Instrument Convertible Terms Of Conversion Feature
DebtInstrumentConvertibleTermsOfConversionFeature
|
The notes contained an optional conversion feature in which if the Company raises $20 million then, at the investor’s option, the notes would convert into the financing at a 20% discount of the financing terms. | |
CY2018Q2 | rzlt |
Warrant Exercise Price Description
WarrantExercisePriceDescription
|
The exercise price was set at 120% of the average closing price of the 10 trading days preceding July 1, 2019, or $0.52. | |
CY2018Q2 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
626797 | USD |
CY2018Q2 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
683737 | USD |
CY2018Q2 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
545257 | USD |
CY2018Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
602193 | USD |
CY2017Q4 | rzlt |
Related Party Transactiondescription Of Per Share Price To Be Issued
RelatedPartyTransactiondescriptionOfPerSharePriceToBeIssued
|
As contemplated by the Lincoln Park Purchase Agreement, and so long as the closing price of the Company’s common stock exceeds $0.40 per share, then the Company may direct Lincoln Park, at its sole discretion to purchase up to 65,000 shares of its common stock on any business day, provided that five business day has passed since the most recent purchase. The price per share for such purchases will be equal to the lower of: (i) the lowest sale price on the applicable purchase date and (ii) the arithmetic average of the three (3) lowest closing sale prices for the Company’s common stock during the twelve (12) consecutive business days ending on the business day immediately preceding such purchase date | |
CY2018Q2 | rzlt |
Stock Issued During Period Value Common Stock Issued Pursuant To License Agreement
StockIssuedDuringPeriodValueCommonStockIssuedPursuantToLicenseAgreement
|
4570000 | USD |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
|
The options expire no later than ten years from the date of the grant. The options vest on a monthly basis over 48 months, except for 75,000 of the options which do not begin to vest until specific events have occurred and then begin to vest over 48 months and 60,000 of the options that all vest at the end of the consulting contract. Some options are subject to a one year cliff and all options have an exercise price based on the fair value of the common stock on the date of grant. | |
CY2018 | rzlt |
Warrant Exercise Price Description
WarrantExercisePriceDescription
|
The exercise price of the warrants was to be set at 120% of a qualified financing event or 120% of the average closing price of the 10-day period prior to July 1, 2018. | |
CY2018Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
467372 | USD |
CY2018Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
798221 | USD |
CY2018 | rzlt |
Tax Cuts And Jobs Act
TaxCutsAndJobsAct
|
8489688 | USD |
CY2017 | rzlt |
Tax Cuts And Jobs Act
TaxCutsAndJobsAct
|
0 | USD |
CY2018 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
8.9 | USD |
CY2018Q2 | rzlt |
Deferred Tax Assets Non Current Assets
DeferredTaxAssetsNonCurrentAssets
|
514878 | USD |
CY2017Q2 | rzlt |
Deferred Tax Assets Non Current Assets
DeferredTaxAssetsNonCurrentAssets
|
0 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.275 | pure |
CY2018Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
357279 | USD |
CY2018 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
55654934 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
41296741 | shares |
CY2018 | rzlt |
Compensation And Benefits For General And Administrative
CompensationAndBenefitsForGeneralAndAdministrative
|
6683490 | USD |
CY2017 | rzlt |
Compensation And Benefits For General And Administrative
CompensationAndBenefitsForGeneralAndAdministrative
|
5569426 | USD |
CY2018 | us-gaap |
Professional Fees
ProfessionalFees
|
762389 | USD |
CY2017 | us-gaap |
Professional Fees
ProfessionalFees
|
1100480 | USD |
CY2018 | rzlt |
Investor Relations
InvestorRelations
|
317052 | USD |
CY2017 | rzlt |
Investor Relations
InvestorRelations
|
327556 | USD |
CY2018 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
1337319 | USD |
CY2017 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
1231852 | USD |
CY2018 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11454658 | USD |
CY2017 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8229314 | USD |
CY2018 | dei |
Document Type
DocumentType
|
10-K | |
CY2018 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2018 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2018-06-30 | |
CY2018 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2018 | |
CY2018 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2018 | dei |
Entity Registrant Name
EntityRegistrantName
|
Rezolute, Inc. | |
CY2018 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001509261 | |
CY2018 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--06-30 | |
CY2018 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2018 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
Yes | |
CY2018 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2018 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2017Q4 | dei |
Entity Public Float
EntityPublicFloat
|
47194889 | USD |
CY2018 | dei |
Trading Symbol
TradingSymbol
|
RZLT | |
CY2018Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
62166309 | shares |
CY2018 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2018 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2018 | dei |
Entity Ex Transition Period
EntityExTransitionPeriod
|
false | |
CY2018 | dei |
Entity Small Business
EntitySmallBusiness
|
true |