Condensed Consolidated Statements of Equity (Deficiency) - USD ($) shares in Thousands, $ in Thousands |
Preferred Stock [Member] |
Common Stock |
Additional Paid-in Capital [Member] |
Accumulated Other Comprehensive Loss [Member] |
Accumulated Deficit [Member] |
Noncontrolling Interest [Member] |
Total |
---|---|---|---|---|---|---|---|
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 |
Unrealized loss on debt securities | 0 | ||||||
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, 2020 | $ 0 | $ 140 | 206,931 | (33) | (150,420) | (11) | 56,607 |
Balance (in shares) at Jun. 30, 2020 | 6 | 140,071 | |||||
Capital raise | $ 0 | $ 11 | 32,111 | 0 | 0 | 0 | 32,122 |
Capital raise (in shares) | 11,292 | ||||||
Costs to raise capital | 0 | $ 0 | (1,525) | 0 | 0 | 0 | (1,525) |
Exercise of stock options | 0 | $ 0 | 28 | 0 | 0 | 0 | 28 |
Exercise of stock options (in shares) | 30 | ||||||
Conversion of preferred stock to common stock | $ 0 | $ 29 | (29) | 0 | 0 | 0 | 0 |
Conversion of preferred stock to common stock (in shares) | (6) | 28,925 | |||||
Share-based compensation | $ 0 | $ 0 | 351 | 0 | 0 | 0 | 351 |
Unrealized loss on debt securities | 0 | 0 | 0 | (7) | 0 | 0 | (7) |
Foreign currency translation adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net loss | 0 | 0 | 0 | 0 | (7,533) | (1) | (7,534) |
Balance at Sep. 30, 2020 | $ 0 | $ 180 | $ 237,867 | $ (40) | $ (157,953) | $ (12) | $ 80,042 |
Balance (in shares) at Sep. 30, 2020 | 180,318 |
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- Definition Number of new shares raised during the period. No definition available.
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- Definition Equity impact of the value of capital raise during the period. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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 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 during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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