Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity (Deficiency)

v3.19.3.a.u2
Condensed Consolidated Statements of Equity (Deficiency) - USD ($)
shares in Thousands, $ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Deficit [Member]
Noncontrolling Interest [Member]
Total
Balance at Jun. 30, 2018 $ 0 $ 16 $ 104,408 $ (30) $ (88,228) $ (2) $ 16,164
Balance (in shares) at Jun. 30, 2018 12 16,040          
Sale of common stock $ 0 $ 1 1,349 0 0 0 1,350
Sale of common stock (in shares) 0 1,500          
Costs to raise capital $ 0 $ 0 (159) 0 0 0 (159)
Conversion of preferred stock to common stock $ 0 $ 1 (1) 0 0 0 0
Conversion of preferred stock to common stock (in shares) (1) 797          
Share-based compensation $ 0 $ 0 73 0 0 0 73
Foreign currency translation adjustment 0 0 0 (1) 0 0 (1)
Net loss 0 0 0 0 (4,398) (1) (4,399)
Balance at Sep. 30, 2018 $ 0 $ 18 105,670 (31) (92,626) (3) 13,028
Balance (in shares) at Sep. 30, 2018 11 18,337          
Balance at Jun. 30, 2018 $ 0 $ 16 104,408 (30) (88,228) (2) 16,164
Balance (in shares) at Jun. 30, 2018 12 16,040          
Compensation shares             0
Deemed dividends - down round of Series A and Series B Preferred             0
Foreign currency translation adjustment             0
Net loss             (8,869)
Balance at Dec. 31, 2018 $ 0 $ 19 108,188 (30) (97,095) (4) 11,078
Balance (in shares) at Dec. 31, 2018 11 18,837          
Balance at Sep. 30, 2018 $ 0 $ 18 105,670 (31) (92,626) (3) 13,028
Balance (in shares) at Sep. 30, 2018 11 18,337          
Additional paid-in capital - capital contribution $ 0 $ 0 2,459 0 0 0 2,459
Conversion of preferred stock to common stock 0 $ 1 (1) 0 0 0 0
Conversion of preferred stock to common stock (in shares)   500          
Share-based compensation 0 $ 0 60 0 0 0 60
Foreign currency translation adjustment 0 0 0 1 0 0 1
Net loss 0 0 0 0 (4,469) (1) (4,470)
Balance at Dec. 31, 2018 $ 0 $ 19 108,188 (30) (97,095) (4) 11,078
Balance (in shares) at Dec. 31, 2018 11 18,837          
Balance at Jun. 30, 2019 $ 0 $ 20 108,295 (31) (105,821) (6) 2,457
Balance (in shares) at Jun. 30, 2019 10 20,152          
Conversion of preferred stock to common stock $ 0 $ 4 (4) 0 0 0 0
Conversion of preferred stock to common stock (in shares) (4) 4,000          
Share-based compensation $ 0 $ 0 68 0 0 0 68
Foreign currency translation adjustment 0 0 0 (1) 0 0 (1)
Net loss 0 0 0 0 (4,463) (1) (4,464)
Balance at Sep. 30, 2019 $ 0 $ 24 108,359 (32) (110,284) (7) (1,940)
Balance (in shares) at Sep. 30, 2019 6 24,152          
Balance at Jun. 30, 2019 $ 0 $ 20 108,295 (31) (105,821) (6) 2,457
Balance (in shares) at Jun. 30, 2019 10 20,152          
Compensation shares             $ 1
Exercise of warrants (in shares)             3,140
Deemed dividends - down round of Series A and Series B Preferred             $ 21,560
Foreign currency translation adjustment             (1)
Net loss             (8,228)
Balance at Dec. 31, 2019 $ 0 $ 55 135,071 (31) (135,606) (9) (520)
Balance (in shares) at Dec. 31, 2019 6 54,567          
Balance at Sep. 30, 2019 $ 0 $ 24 108,359 (32) (110,284) (7) (1,940)
Balance (in shares) at Sep. 30, 2019 6 24,152          
Capital raise $ 0 $ 2 4,513 0 0 0 4,515
Capital raise (in shares) 5 2,450          
Costs to raise capital $ 0 $ 0 (60) 0 0 0 (60)
Compensation shares 0 $ 1 (1) 0 0 0 0
Compensation shares (in shares)   500          
Exercise of warrants 0 $ 3 688 0 0 0 691
Exercise of warrants (in shares)   3,140          
Deemed dividends - down round of Series A and Series B Preferred 0 $ 0 21,560 0 (21,560) 0 0
Conversion of preferred stock to common stock $ 0 $ 25 (25) 0 0 0 0
Conversion of preferred stock to common stock (in shares) (5) 24,325          
Share-based compensation $ 0 $ 0 37 0 0 0 37
Foreign currency translation adjustment 0 0 0 1 0 0 1
Net loss 0 0 0 0 (3,762) (2) (3,764)
Balance at Dec. 31, 2019 $ 0 $ 55 $ 135,071 $ (31) $ (135,606) $ (9) $ (520)
Balance (in shares) at Dec. 31, 2019 6 54,567