Condensed Consolidated Statement of Equity - 6 months ended Dec. 31, 2017 - USD ($) shares in Thousands, $ in Thousands |
Total |
Accumulated Other Comprehensive Loss [Member] |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Accumulated Deficit [Member] |
Noncontrolling Interest [Member] |
---|---|---|---|---|---|---|---|
Balance at Jun. 30, 2017 | $ 8,915 | $ (29) | $ 0 | $ 89 | $ 80,977 | $ (72,123) | $ 1 |
Balance (in shares) at Jun. 30, 2017 | 0 | 89,119 | |||||
Sale of common stock | 5,500 | 0 | $ 0 | $ 25 | 5,475 | 0 | 0 |
Sale of common stock (in shares) | 0 | 25,000 | |||||
Costs to raise capital | (321) | 0 | $ 0 | $ 0 | (321) | 0 | 0 |
Commitment fees for issuance of common stock | 0 | 0 | $ 0 | $ 1 | (1) | 0 | 0 |
Commitment fees for issuance of common stock (in shares) | 0 | 1,200 | |||||
Additional paid-in capital - preferred stock | 1,050 | 0 | $ 0 | $ 0 | 1,050 | 0 | 0 |
Share-based compensation | 394 | 0 | 0 | 0 | 394 | 0 | 0 |
Net loss | (7,727) | 0 | 0 | 0 | 0 | (7,725) | (2) |
Balance at Dec. 31, 2017 | $ 7,811 | $ (29) | $ 0 | $ 115 | $ 87,574 | $ (79,848) | $ (1) |
Balance (in shares) at Dec. 31, 2017 | 0 | 115,319 |
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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 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://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 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 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 Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 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 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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