Condensed Consolidated Statement of Equity - USD ($) shares in Thousands, $ in Thousands |
Total |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Accumulated Deficit [Member] |
Noncontrolling Interest [Member] |
Accumulated Other Comprehensive Loss [Member] |
---|---|---|---|---|---|---|---|
Balance at Jun. 30, 2017 | $ 8,915 | $ 0 | $ 9 | $ 81,057 | $ (72,123) | $ 1 | $ (29) |
Balance (in shares) at Jun. 30, 2017 | 0 | 8,912 | |||||
Sale of common stock | 1,000 | $ 0 | $ 0 | 1,000 | 0 | 0 | 0 |
Sale of common stock (in shares) | 0 | 250 | |||||
Commitment fee for issuance of common stock | 0 | $ 0 | $ 0 | 0 | 0 | 0 | 0 |
Commitment fee for issuance of common stock (in shares) | 0 | 120 | |||||
Share-based compensation | 205 | $ 0 | $ 0 | 205 | 0 | 0 | 0 |
Foreign currency translation adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net loss | (3,827) | 0 | 0 | 0 | (3,826) | (1) | 0 |
Balance at Sep. 30, 2017 | 6,293 | $ 0 | $ 9 | 82,262 | (75,949) | 0 | (29) |
Balance (in shares) at Sep. 30, 2017 | 0 | 9,282 | |||||
Balance at Jun. 30, 2018 | 16,164 | $ 0 | $ 16 | 104,408 | (88,228) | (2) | (30) |
Balance (in shares) at Jun. 30, 2018 | 12 | 16,040 | |||||
Sale of common stock | 1,350 | $ 0 | $ 1 | 1,349 | 0 | 0 | 0 |
Sale of common stock (in shares) | 0 | 1,500 | |||||
Costs to raise capital | (159) | $ 0 | $ 0 | (159) | 0 | 0 | 0 |
Conversion of preferred stock to common stock | 0 | $ 0 | $ 1 | (1) | 0 | 0 | 0 |
Conversion of preferred stock to common stock (in shares) | (1) | 797 | |||||
Share-based compensation | 73 | $ 0 | $ 0 | 73 | 0 | 0 | 0 |
Foreign currency translation adjustment | (1) | 0 | 0 | 0 | 0 | 0 | (1) |
Net loss | (4,399) | 0 | 0 | 0 | (4,398) | (1) | 0 |
Balance at Sep. 30, 2018 | $ 13,028 | $ 0 | $ 18 | $ 105,670 | $ (92,626) | $ (3) | $ (31) |
Balance (in shares) at Sep. 30, 2018 | 11 | 18,337 |
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- Definition Number of new common stock issued during the period. No definition available.
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- Definition Equity impact of the value of new common stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number 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. No definition available.
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value 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. No definition available.
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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