Condensed Consolidated Statement of Equity - USD ($) shares in Thousands, $ in Thousands |
Total |
Other Comprehensive Income (Loss) [Member] |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Accumulated Deficit [Member] |
Noncontrolling Interest [Member] |
---|---|---|---|---|---|---|---|
Balance at Jun. 30, 2014 | $ 6,099 | $ 0 | $ 0 | $ 66 | $ 47,235 | $ (41,202) | $ 0 |
Balance (in shares) at Jun. 30, 2014 | 0 | 65,642 | |||||
Sale of common stock | 10,000 | 0 | $ 0 | $ 9 | 9,991 | 0 | 0 |
Sale of common stock (in shares) | 0 | 8,769 | |||||
Commitment fee | 1 | 0 | $ 0 | $ 1 | 0 | 0 | 0 |
Commitment fee (in shares) | 0 | 1,132 | |||||
Exercises of warrants (in shares) | 0 | 1,663 | |||||
Exercises of warrants | 867 | $ 0 | $ 1 | 866 | 0 | 0 | |
Expiration of warrants | 0 | ||||||
Share-based compensation | 914 | 0 | 0 | 0 | 914 | 0 | 0 |
Foreign currency translation adjustment | (25) | (25) | 0 | 0 | 0 | 0 | 0 |
Net loss | (6,625) | 0 | 0 | 0 | 0 | (6,625) | 0 |
Balance at Jun. 30, 2015 | 11,231 | (25) | $ 0 | $ 77 | 59,006 | (47,827) | 0 |
Balance (in shares) at Jun. 30, 2015 | 0 | 77,206 | |||||
Capital contribution - noncontrolling interest | 15,000 | 0 | $ 0 | $ 0 | 0 | 0 | 15,000 |
Sale of common stock | 6,220 | 0 | $ 0 | $ 10 | 6,210 | 0 | 0 |
Sale of common stock (in shares) | 0 | 10,000 | |||||
Exercises of warrants (in shares) | 0 | 1,904 | |||||
Exercises of warrants | 1,009 | 0 | $ 0 | $ 2 | 1,007 | 0 | 0 |
Share-based compensation | 1,245 | 0 | 0 | 0 | 1,245 | 0 | 0 |
Foreign currency translation adjustment | (4) | (4) | 0 | 0 | 0 | 0 | 0 |
Net loss | (10,657) | 0 | 0 | 0 | 0 | (9,764) | (893) |
Balance at Jun. 30, 2016 | 24,044 | (29) | $ 0 | $ 89 | 67,468 | (57,591) | 14,107 |
Balance (in shares) at Jun. 30, 2016 | 0 | 89,110 | |||||
Share-based compensation | 713 | 0 | $ 0 | $ 0 | 713 | 0 | 0 |
Foreign currency translation adjustment | 0 | ||||||
Issuance of preferred stock for acquisition of additional interest in subsidiary | 0 | 0 | 0 | 0 | 12,499 | 0 | (12,499) |
Other adjustment | 0 | 0 | $ 0 | $ 0 | 0 | 0 | 0 |
Other adjustment (in shares) | 0 | 9 | |||||
Net loss | (11,809) | 0 | $ 0 | $ 0 | 0 | (10,203) | (1,606) |
Balance at Mar. 31, 2017 | $ 12,948 | $ (29) | $ 0 | $ 89 | $ 80,680 | $ (67,794) | $ 2 |
Balance (in shares) at Mar. 31, 2017 | 0 | 89,119 |
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- Definition Number of shares issued during the period as a result of the exercise of warrants No definition available.
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- Definition Value of stock issued during the period as a result of the exercise of warrants. No definition available.
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- Definition Number of shares issued during the period pursuant to terms of purchase agreement and lieu of cash for commitment fee. No definition available.
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- Definition Value of stock issued during the period pursuant to terms of purchase agreement and lieu of cash for Commitment fee. No definition available.
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- Definition Amount of other increase (decrease) in additional paid in capital (APIC). 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://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in noncontrolling interest from a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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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 new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of shares of stock issued attributable to transactions classified as other. 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://www.xbrl.org/2003/role/presentationRef
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