Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.22.2.2
Condensed Consolidated Statements of 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, 2021   $ 9 $ 282,266 $ (63) $ (173,627) $ (17) $ 108,568
Balance (in shares) at Jun. 30, 2021   8,715,000          
Common stock issued - RubrYc transaction             0
Exercise of stock options     77       77
Exercise of stock options (in shares)   3,000          
Share-based compensation     821       821
Unrealized loss on available-for-sale debt securities       (1)     (1)
Net loss         (8,939)    
Net loss attributable to noncontrolling interest           (1)  
Net loss including portion attributable to noncontrolling interest             (8,940)
Balance at Sep. 30, 2021   $ 9 283,164 (64) (182,566) $ (18) 100,525
Balance (in shares) at Sep. 30, 2021   8,718,000          
Balance at Jun. 30, 2022   $ 9 287,619 (213) (223,930)   63,485
Balance (in shares) at Jun. 30, 2022 1,000 8,727,000          
Capital raise     1,151       $ 1,151
Capital raise (in shares)   176,000         176,000
Common stock issued - RubrYc transaction     650       $ 650
Common stock issued - RubrYc transaction (in shares)   102,000          
Conversion of preferred stock to common stock (in shares) (1,000)            
Vesting of RSU's (in shares)   1,000          
Share-based compensation     1,222       1,222
Unrealized loss on available-for-sale debt securities       (10)     (10)
Net loss         (18,130)   (18,130)
Net loss including portion attributable to noncontrolling interest             (18,130)
Balance at Sep. 30, 2022   $ 9 $ 290,642 $ (223) $ (242,060)   $ 48,368
Balance (in shares) at Sep. 30, 2022   9,006,000