v3.19.2
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
|
Common stock |
Additional paid-in capital |
Accumulated other comprehensive income |
Preferred stock |
Warrants |
Accumulated deficit |
Total |
| Balance at Jun. 30, 2016 |
$ 1,119
|
$ 28,843,173
|
$ 21,178
|
$ 6,572,785
|
$ 1,658,382
|
$ (32,237,859)
|
$ 4,858,778
|
|
| Balance, Shares at Jun. 30, 2016 |
1,118,702
|
|
|
|
|
|
|
|
| Issuance of shares and warrants - net of issue costs |
$ 277
|
4,981,093
|
|
|
2,950,737
|
|
7,932,107
|
|
| Issuance of shares and warrants - net of issue costs, shares |
276,923
|
|
|
|
|
|
|
|
| Shares issued for services |
$ 6
|
563,994
|
|
|
|
|
564,000
|
|
| Shares issued for services, shares |
6,000
|
|
|
|
|
|
|
|
| Warrants issued for services |
|
|
|
|
81,602
|
|
81,602
|
[1] |
| Reclassification of stock option liability |
|
260,969
|
|
|
|
|
260,969
|
|
| Warrants exercised for cash |
$ 24
|
908,399
|
|
|
(120,147)
|
|
788,276
|
|
| Warrants exercised for cash, shares |
23,953
|
|
|
|
|
|
|
|
| Cashless exercise of warrants |
|
5,159
|
|
|
|
|
5,159
|
|
| Cashless exercise of warrants, shares |
59
|
|
|
|
|
|
|
|
| Amendment of warrants (note 4) |
|
53,006
|
|
|
|
|
53,006
|
|
| Stock option expense |
|
124,747
|
|
|
|
|
124,747
|
|
| Conversion of Series B preferred stock to common stock |
$ 5
|
147,370
|
|
(147,375)
|
|
|
|
|
| Conversion of Series B preferred stock to common stock, shares |
5,281
|
|
|
|
|
|
|
|
| Series A preferred cash dividend (note 3) |
|
|
|
|
|
(8,356)
|
(8,356)
|
|
| Series B preferred stock dividend |
$ 20
|
790,434
|
|
|
|
(790,454)
|
|
|
| Series B preferred stock dividend, shares |
20,045
|
|
|
|
|
|
|
|
| Loss for the year |
|
|
|
|
|
(8,081,764)
|
(8,081,764)
|
|
| Balance at Jun. 30, 2017 |
$ 1,451
|
36,678,344
|
21,178
|
6,425,410
|
4,570,574
|
(41,118,433)
|
6,578,524
|
|
| Balance, Shares at Jun. 30, 2017 |
1,450,963
|
|
|
|
|
|
|
|
| Issuance of shares and warrants - net of issue costs |
$ 800
|
6,191,785
|
|
|
2,752,751
|
|
|
|
| Issuance of shares and warrants - net of issue costs, shares |
800,000
|
|
|
|
|
|
|
|
| Shares issued for services |
|
4,821
|
|
|
|
|
|
|
| Shares issued for services, shares |
407
|
|
|
|
|
|
|
|
| Warrants issued for services |
|
|
|
|
155,204
|
|
|
|
| Warrants exercised for cash |
$ 25
|
312,475
|
|
|
|
|
|
|
| Warrants exercised for cash, shares |
25,000
|
|
|
|
|
|
|
|
| Stock option expense |
|
430,673
|
|
|
|
|
|
|
| Performance stock unit expense |
|
|
|
|
|
|
|
|
| Series B preferred stock dividend |
$ 15
|
142,343
|
|
|
|
(142,358)
|
|
|
| Series B preferred stock dividend, shares |
14,881
|
|
|
|
|
|
|
|
| Loss for the year |
|
|
|
|
|
|
(8,761,061)
|
|
| Balance at Mar. 31, 2018 |
$ 2,291
|
43,760,441
|
|
|
7,478,529
|
(50,028,119)
|
|
|
| Balance, Shares at Mar. 31, 2018 |
2,291,251
|
|
|
|
|
|
|
|
| Balance at Jun. 30, 2017 |
$ 1,451
|
36,678,344
|
21,178
|
6,425,410
|
4,570,574
|
(41,118,433)
|
6,578,524
|
|
| Balance, Shares at Jun. 30, 2017 |
1,450,963
|
|
|
|
|
|
|
|
| Issuance of shares and warrants - net of issue costs |
$ 800
|
5,371,693
|
|
|
3,572,843
|
|
8,945,336
|
|
| Issuance of shares and warrants - net of issue costs, shares |
800,000
|
|
|
|
|
|
|
|
| Shares issued for services |
$ 1
|
8,581
|
|
|
|
|
8,582
|
|
| Shares issued for services, shares |
863
|
|
|
|
|
|
|
|
| Warrants issued for services |
|
|
|
|
192,400
|
|
192,400
|
[1] |
| Warrants exercised for cash |
$ 25
|
418,810
|
|
|
(106,335)
|
|
312,500
|
|
| Warrants exercised for cash, shares |
25,000
|
|
|
|
|
|
|
|
| Stock option expense |
|
495,925
|
|
|
|
|
495,925
|
|
| Performance stock unit expense |
|
48,624
|
|
|
|
|
48,624
|
|
| Series A preferred cash dividend (note 3) |
|
|
|
|
|
(8,356)
|
(8,356)
|
|
| Series B preferred stock dividend |
$ 20
|
176,216
|
|
|
|
(176,236)
|
|
|
| Series B preferred stock dividend, shares |
19,841
|
|
|
|
|
|
|
|
| Loss for the year |
|
|
|
|
|
(11,138,312)
|
(11,138,312)
|
|
| Balance at Jun. 30, 2018 |
$ 2,297
|
43,198,193
|
21,178
|
6,425,410
|
8,229,482
|
(52,441,337)
|
5,435,223
|
|
| Balance, Shares at Jun. 30, 2018 |
2,296,667
|
|
|
|
|
|
|
|
| Balance at Dec. 31, 2017 |
$ 2,261
|
43,259,228
|
|
|
7,321,844
|
(47,046,347)
|
|
|
| Balance, Shares at Dec. 31, 2017 |
2,260,884
|
|
|
|
|
|
|
|
| Shares issued for services |
|
4,821
|
|
|
|
|
|
|
| Shares issued for services, shares |
407
|
|
|
|
|
|
|
|
| Warrants issued for services |
|
|
|
|
156,685
|
|
|
|
| Warrants exercised for cash |
$ 25
|
312,475
|
|
|
|
|
|
|
| Warrants exercised for cash, shares |
25,000
|
|
|
|
|
|
|
|
| Stock option expense |
|
137,296
|
|
|
|
|
|
|
| Series B preferred stock dividend |
$ 5
|
46,621
|
|
|
|
(46,626)
|
|
|
| Series B preferred stock dividend, shares |
4,960
|
|
|
|
|
|
|
|
| Balance at Mar. 31, 2018 |
$ 2,291
|
43,760,441
|
|
|
7,478,529
|
(50,028,119)
|
|
|
| Balance, Shares at Mar. 31, 2018 |
2,291,251
|
|
|
|
|
|
|
|
| Balance at Jun. 30, 2018 |
$ 2,297
|
43,198,193
|
$ 21,178
|
$ 6,425,410
|
8,229,482
|
(52,441,337)
|
5,435,223
|
|
| Balance, Shares at Jun. 30, 2018 |
2,296,667
|
|
|
|
|
|
|
|
| Issuance of shares and warrants - net of issue costs |
$ 297
|
2,920,695
|
|
|
(2,210,697)
|
|
|
|
| Issuance of shares and warrants - net of issue costs, shares |
296,667
|
|
|
|
|
|
|
|
| Shares issued for services |
$ 2
|
10,267
|
|
|
|
|
|
|
| Shares issued for services, shares |
2,269
|
|
|
|
|
|
|
|
| Warrants issued for services |
|
|
|
|
36,534
|
|
|
|
| Stock option expense |
|
355,388
|
|
|
|
|
|
|
| Conversion of Series B preferred stock to common stock |
$ 10
|
279,041
|
|
|
|
|
|
|
| Conversion of Series B preferred stock to common stock, shares |
10,000
|
|
|
|
|
|
|
|
| Performance stock unit expense |
|
183,205
|
|
|
|
|
183,205
|
|
| Series B preferred stock dividend |
$ 14
|
75,463
|
|
|
|
(75,477)
|
|
|
| Series B preferred stock dividend, shares |
14,430
|
|
|
|
|
|
|
|
| Loss for the year |
|
|
|
|
|
|
(5,465,486)
|
|
| Balance at Mar. 31, 2019 |
$ 2,620
|
47,022,252
|
|
|
6,055,319
|
(57,988,567)
|
1,259,161
|
|
| Balance, Shares at Mar. 31, 2019 |
2,620,033
|
|
|
|
|
|
|
|
| Balance at Dec. 31, 2018 |
$ 2,614
|
46,851,817
|
|
|
6,046,587
|
(56,299,291)
|
|
|
| Balance, Shares at Dec. 31, 2018 |
2,614,342
|
|
|
|
|
|
|
|
| Issuance of shares and warrants - net of issue costs |
|
(16,186)
|
|
|
|
|
|
|
| Shares issued for services |
$ 1
|
3,512
|
|
|
|
|
|
|
| Shares issued for services, shares |
956
|
|
|
|
|
|
|
|
| Warrants issued for services |
|
|
|
|
8,732
|
|
|
|
| Stock option expense |
|
99,735
|
|
|
|
|
|
|
| Performance stock unit expense |
|
60,177
|
|
|
|
|
|
|
| Series B preferred stock dividend |
$ 5
|
23,197
|
|
|
|
(23,202)
|
|
|
| Series B preferred stock dividend, shares |
4,735
|
|
|
|
|
|
|
|
| Balance at Mar. 31, 2019 |
$ 2,620
|
$ 47,022,252
|
|
|
$ 6,055,319
|
$ (57,988,567)
|
$ 1,259,161
|
|
| Balance, Shares at Mar. 31, 2019 |
2,620,033
|
|
|
|
|
|
|
|
|
|
| X |
- DefinitionConversion of series B preferred stock to common stock.
| Name: |
dmpi_ConversionOfSeriesBPreferredStockToCommonStock |
| Namespace Prefix: |
dmpi_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
duration |
|
| X |
- DefinitionNumber of shares issued for conversion of Series B preferred stock to common stock.
| Name: |
dmpi_ConversionOfSeriesBPreferredStockToCommonStockShares |
| Namespace Prefix: |
dmpi_ |
| Data Type: |
xbrli:sharesItemType |
| Balance Type: |
na |
| Period Type: |
duration |
|
| X |
- Definitionissuance of shares and warrants net of issue cost
| Name: |
dmpi_IssuanceOfSharesAndWarrantsNetOfIssueCost |
| Namespace Prefix: |
dmpi_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
duration |
|
| X |
- DefinitionShares issuance of warrants during the period.
| Name: |
dmpi_IssuanceOfSharesAndWarrantsNetOfIssueCostShare |
| Namespace Prefix: |
dmpi_ |
| Data Type: |
xbrli:sharesItemType |
| Balance Type: |
na |
| Period Type: |
duration |
|
| X |
- DefinitionReclassification of stock option liability.
| Name: |
dmpi_ReclassificationOfStockOptionLiability |
| Namespace Prefix: |
dmpi_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
duration |
|
| X |
- DefinitionSeries B preferred stock dividend.
| Name: |
dmpi_SeriesBPreferredStockDividend |
| Namespace Prefix: |
dmpi_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
duration |
|
| X |
- DefinitionNumber of shares issued for series B preferred stock dividend.
| Name: |
dmpi_SeriesBPreferredStockDividendShares |
| Namespace Prefix: |
dmpi_ |
| Data Type: |
xbrli:sharesItemType |
| Balance Type: |
na |
| Period Type: |
duration |
|
| X |
- DefinitionSeries a preferred stock dividend.
| Name: |
dmpi_SeriesPreferredStockDividends |
| Namespace Prefix: |
dmpi_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
duration |
|
| X |
- DefinitionExercise of investor warrants.
| Name: |
dmpi_StockIssuedDuringPeriodSharesCashlessExerciseOfWarrants |
| Namespace Prefix: |
dmpi_ |
| Data Type: |
xbrli:sharesItemType |
| Balance Type: |
na |
| Period Type: |
duration |
|
| X |
- DefinitionNumber of shares issued for Warrants exercised for cash.
| Name: |
dmpi_StockIssuedDuringPeriodSharesWarrantsExercisedForCash |
| Namespace Prefix: |
dmpi_ |
| Data Type: |
xbrli:sharesItemType |
| Balance Type: |
na |
| Period Type: |
duration |
|
| X |
- DefinitionValue of Cashless exercise of warrants.
| Name: |
dmpi_StockIssuedDuringPeriodValueCashlessExerciseOfWarrants |
| Namespace Prefix: |
dmpi_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
duration |
|
| X |
- DefinitionWarrants exercised for cash.
| Name: |
dmpi_StockIssuedDuringPeriodValueWarrantsExercisedForCash |
| Namespace Prefix: |
dmpi_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
duration |
|
| X |
- DefinitionAdjustment for noncash service expenses paid for by granting of warrants.
| Name: |
us-gaap_AdjustmentOfWarrantsGrantedForServices |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
duration |
|
| X |
- DefinitionAmount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation.
| Name: |
us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
duration |
|
| X |
- DefinitionAmount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants.
| Name: |
us-gaap_AdjustmentsToAdditionalPaidInCapitalWarrantIssued |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
duration |
|
| X |
- DefinitionThe consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
| Name: |
us-gaap_ProfitLoss |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
duration |
|
| X |
- DefinitionThe noncash expense that represents the cost of restricted stock or unit distributed to employees as compensation.
| Name: |
us-gaap_RestrictedStockExpense |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
duration |
|
| X |
- DefinitionNumber of shares issued which are neither cancelled nor held in the treasury.
| Name: |
us-gaap_SharesOutstanding |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:sharesItemType |
| Balance Type: |
na |
| Period Type: |
instant |
|
| X |
- DefinitionNumber of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.
| Name: |
us-gaap_StockIssuedDuringPeriodSharesIssuedForServices |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:sharesItemType |
| Balance Type: |
na |
| Period Type: |
duration |
|
| X |
- DefinitionValue of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.
| Name: |
us-gaap_StockIssuedDuringPeriodValueIssuedForServices |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
duration |
|
| X |
- DefinitionTotal of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
| Name: |
us-gaap_StockholdersEquity |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
instant |
|
|
