Summary of Significant Accounting Policies - Adoption of ASC 842 on the Statement of Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Sep. 30, 2019 |
Sep. 30, 2018 |
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Total revenues | $ 108 | $ 45 |
Operating expenses | 3,963 | 3,995 |
Operating loss | (3,855) | (3,950) |
Other income (expense) | (609) | (449) |
Consolidated net loss | (4,464) | $ (4,399) |
Adoption of ASC 842 | ||
Operating expenses | 117 | |
Operating loss | (117) | |
Other income (expense) | (147) | |
Consolidated net loss | (264) | |
Previously reported | ||
Total revenues | 108 | |
Operating expenses | 3,843 | |
Operating loss | (3,738) | |
Other income (expense) | (462) | |
Consolidated net loss | (4,200) | |
Restatement adjustment | ||
Total revenues | 108 | |
Operating expenses | 3,963 | |
Operating loss | (3,855) | |
Other income (expense) | (609) | |
Consolidated net loss | $ (4,464) |
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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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 Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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