STOCKHOLDERS' EQUITY (DEFICIT) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
---|---|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Jun. 30, 2019 |
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Increase (Decrease) in Stockholders' Equity | |||||
Balance | $ 20,618 | $ (6,443) | $ 1,752 | $ (3,961) | $ (3,961) |
Stock-based compensation | 665 | 816 | 2,059 | 1,694 | |
Fair value of warrants issued to consultants for services | 71 | 1 | 73 | 6 | |
Net loss | (6,666) | (4,162) | (11,746) | (7,527) | 30,400 |
Balance | 14,688 | (9,788) | 14,688 | (9,788) | 1,752 |
Common Stock | |||||
Increase (Decrease) in Stockholders' Equity | |||||
Balance | $ 293 | $ 62 | $ 210 | $ 62 | $ 62 |
Balance (in shares) | 293,321 | 62,166 | 210,390 | 62,166 | 62,166 |
Stock-based compensation | $ 0 | $ 0 | |||
Fair value of warrants issued to consultants for services | 0 | 0 | |||
Shareholder surrender of shares for no consideration (in shares) | (300) | ||||
Net loss | 0 | 0 | |||
Balance | $ 293 | $ 62 | $ 293 | $ 62 | $ 210 |
Balance (in shares) | 293,321 | 61,866 | 293,321 | 61,866 | 210,390 |
Additional Paid-in Capital | |||||
Increase (Decrease) in Stockholders' Equity | |||||
Balance | $ 152,308 | $ 91,044 | $ 128,445 | $ 90,161 | $ 90,161 |
Stock-based compensation | 665 | 816 | 2,059 | 1,694 | |
Fair value of warrants issued to consultants for services | 71 | 1 | 73 | 6 | |
Net loss | 0 | 0 | |||
Balance | 153,044 | 91,861 | 153,044 | 91,861 | 128,445 |
Accumulated Deficit | |||||
Increase (Decrease) in Stockholders' Equity | |||||
Balance | (131,983) | (97,549) | (126,903) | (94,184) | (94,184) |
Stock-based compensation | 0 | 0 | |||
Fair value of warrants issued to consultants for services | 0 | 0 | |||
Net loss | (6,666) | (4,162) | (11,746) | (7,527) | |
Balance | $ (138,649) | $ (101,711) | $ (138,649) | $ (101,711) | $ (126,903) |
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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 increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. 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 stock bought back by the entity at the exercise price or redemption price. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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