Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2018
Jun. 30, 2018
Current assets:    
Cash and cash equivalents $ 2,981,785 $ 2,984,532
Accounts receivable, net 17,504 215,009
Inventories, net 1,487,477 1,220,448
Costs and estimated earnings in excess of billings 863,841 528,266
Prepaid expenses and other current assets 482,129 929,379
Total current assets 5,832,736 5,877,634
Long-term assets:    
Property and equipment, net 812,886 775,545
Investment in investee company 1,624,108 1,640,054
Goodwill 809,363 809,363
Right of use assets-operating leases 1,011,620 1,087,249
Other assets 91,087 91,087
Total assets 10,181,800 10,280,932
Current liabilities:    
Accounts payable 877,913 1,142,256
Billings in excess of costs and estimated earnings 258,257 176,294
Accrued expenses 1,027,702 1,236,680
Total current liabilities 2,163,872 2,555,230
Long-term liabilities:    
Long-term debt 331,827 331,827
Deferred revenue 711,359 538,937
Other long-term liabilities 1,029,766 1,072,120
Total liabilities 4,236,824 4,498,114
Commitments and contingencies
Equity    
Series B redeemable convertible preferred stock ($0.01 par value, $1,000 face value), 3,000 shares authorized and issued, 2,300 shares outstanding 23 23
Series C convertible preferred stock ($0.01 par value, $1,000 face value), 28,048 shares authorized, issued, and outstanding 280 280
Common stock ($0.01 par value), 300,000,000 authorized, 68,014,385 and 56,609,115 shares issued and outstanding as of September 30, 2018 and June 30, 2018, respectively 1,388,458 1,274,406
Additional paid-in capital 145,911,154 143,008,995
Accumulated deficit (140,381,353) (137,609,659)
Accumulated other comprehensive loss (1,587,702) (1,587,702)
Total EnSync, Inc. equity 5,330,860 5,086,343
Noncontrolling interest 614,116 696,475
Total equity 5,944,976 5,782,818
Total liabilities and equity $ 10,181,800 $ 10,280,932