Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Equity

v3.19.1
Condensed Consolidated Statement of Equity - USD ($)
$ 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 8,912,000        
Sale of common stock 1,000 $ 0 $ 0 1,000 0 0 0
Sale of common stock (in shares)   0 250,000        
Commitment fee for issuance of common stock 0 $ 0 $ 0 0 0 0 0
Commitment fee for issuance of common stock (in shares)   0 120,000        
Share-based compensation 205 $ 0 $ 0 205 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 9,282,000        
Balance at Jun. 30, 2017 8,915 $ 0 $ 9 81,057 (72,123) 1 (29)
Balance (in shares) at Jun. 30, 2017   0 8,912,000        
Costs to raise capital (321)     (321)      
Foreign currency translation adjustment 0            
Net loss (11,690)            
Balance at Mar. 31, 2018 4,152 $ 0 $ 11 87,982 (83,810) (2) (29)
Balance (in shares) at Mar. 31, 2018   0 11,592,000        
Balance at Sep. 30, 2017 6,293 $ 0 $ 9 82,262 (75,949) 0 (29)
Balance (in shares) at Sep. 30, 2017   0 9,282,000        
Sale of common stock 4,500 $ 0 $ 2 4,498 0 0 0
Sale of common stock (in shares)   0 2,250,000        
Costs to raise capital   $ 0          
Additional paid-in capital – capital contribution 1,050 0 $ 0 1,050 0 0 0
Share-based compensation 189 0 0 189 0 0 0
Net loss (3,900) 0 0 0 (3,899) (1) 0
Balance at Dec. 31, 2017 7,811 $ 0 $ 11 87,678 (79,848) (1) (29)
Balance (in shares) at Dec. 31, 2017   0 11,532,000        
Sale of common stock 121 $ 0 $ 0 121 0 0 0
Sale of common stock (in shares)   0 60,000        
Share-based compensation 183 $ 0 $ 0 183 0 0 0
Foreign currency translation adjustment 0            
Net loss (3,963) 0 0 0 (3,962) (1) 0
Balance at Mar. 31, 2018 4,152 $ 0 $ 11 87,982 (83,810) (2) (29)
Balance (in shares) at Mar. 31, 2018   0 11,592,000        
Balance at Jun. 30, 2018 16,164 $ 0 $ 16 104,408 (88,228) (2) (30)
Balance (in shares) at Jun. 30, 2018   12,000 16,040,000        
Sale of common stock 1,350 $ 0 $ 1 1,349 0 0 0
Sale of common stock (in shares)   0 1,500,000        
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)   (1,000) 797,000        
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   11,000 18,337,000        
Balance at Jun. 30, 2018 16,164 $ 0 $ 16 104,408 (88,228) (2) (30)
Balance (in shares) at Jun. 30, 2018   12,000 16,040,000        
Foreign currency translation adjustment $ 0            
Issuance of common stock to underwriters (in shares) 131,000            
Net loss $ (13,093)            
Balance at Mar. 31, 2019 6,902 $ 0 $ 20 108,236 (101,318) (5) (31)
Balance (in shares) at Mar. 31, 2019   10,000 19,602,000        
Balance at Sep. 30, 2018 13,028 $ 0 $ 18 105,670 (92,626) (3) (31)
Balance (in shares) at Sep. 30, 2018   11,000 18,337,000        
Additional paid-in capital – capital contribution 2,459 $ 0 $ 0 2,459 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)   0 500,000        
Share-based compensation 60 $ 0 $ 0 60 0 0 0
Foreign currency translation adjustment 1 0 0 0 0 0 1
Net loss (4,470) 0 0 0 (4,469) (1) 0
Balance at Dec. 31, 2018 11,078 $ 0 $ 19 108,188 (97,095) (4) (30)
Balance (in shares) at Dec. 31, 2018   11,000 18,837,000        
Conversion of preferred stock to common stock 0 $ 0 $ 1 (1) 0 0 0
Conversion of preferred stock to common stock (in shares)   (1,000) 623,000        
Share-based compensation 49 $ 0 $ 0 49 0 0 0
Foreign currency translation adjustment 0 0 0 0 0 0 (1)
Issuance of common stock to underwriters 0 $ 0 $ 0 0 0 0 0
Issuance of common stock to underwriters (in shares)   0 142,000        
Net loss (4,224) $ 0 $ 0 0 (4,223) (1) 0
Balance at Mar. 31, 2019 $ 6,902 $ 0 $ 20 $ 108,236 $ (101,318) $ (5) $ (31)
Balance (in shares) at Mar. 31, 2019   10,000 19,602,000