Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders??? Equity

v3.21.2
Consolidated Statements of Stockholders’ Equity - USD ($)
$ 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, 2019   $ 20 $ 108,295 $ (31) $ (105,821) $ (6) $ 2,457
Balance (in shares) at Jun. 30, 2019 10,000 20,152,000          
Capital raises   $ 40 68,045       68,085
Capital raise (in shares) 5,000 40,025,000          
Costs to raise capital and warrant exchange     (2,342)       (2,342)
Compensation shares   $ 1 (1)        
Compensation shares (in shares)   1,316,000          
Exercise of warrants   $ 35 7,600       7,635
Exercise of warrants (in shares)   35,000,000          
Exercise of stock options     130       $ 130
Exercise of stock options (in shares)   140,000         139,392
Deemed dividends – down round of Series A Preferred and Series B Preferred     21,560   (21,560)   $ 21,560
Warrant exchange and deemed dividend   $ 15 3,285   (6,600)   (3,300)
Warrant exchange and deemed dividend (in shares)   15,000,000          
Conversion of preferred stock to common stock   $ 29 (29)        
Conversion of preferred stock to common stock (in shares) (9,000) 28,438,000          
Share-based compensation     388       388
Foreign currency translation adjustment       (2)     (2)
Net loss         (16,439) (5) (16,444)
Balance at Jun. 30, 2020   $ 140 206,931 (33) (150,420) (11) 56,607
Balance (in shares) at Jun. 30, 2020 6,000 140,071,000          
Capital raises   $ 48 78,228       78,276
Capital raise (in shares)   48,814,000          
Costs to raise capital and warrant exchange     (4,713)       (4,713)
Exercise of stock options     54       $ 54
Exercise of stock options (in shares)   53,000         53,687
Vesting of RSU's     1       $ 1
Vesting of RSU's (in shares)   10,000          
Conversion of preferred stock to common stock   $ 29 (29)        
Conversion of preferred stock to common stock (in shares) (6,000) 28,925,000          
Share-based compensation     1,586       1,586
Unrealized loss on debt securities       (29)     (29)
Foreign currency translation adjustment       (1)     (1)
Net loss         (23,207) (6) (23,213)
Balance at Jun. 30, 2021   $ 217 $ 282,058 $ (63) $ (173,627) $ (17) $ 108,568
Balance (in shares) at Jun. 30, 2021   217,873,000