Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Deficit)

v3.20.1
Condensed Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Series AA Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Jun. 30, 2018 $ 0 $ 62 $ 90,161 $ (94,184) $ (3,961)
Balance (in shares) at Jun. 30, 2018   62,166      
Stock-based compensation 0   2,389 0 2,389
Issued to consultants for services 0   10 0 10
Modification for debt discount to former member of Board of Directors 0   138 0 138
Stockholder surrender of shares for no consideration 0   0 0 0
Stockholder surrender of shares for no consideration (in shares)   (300)      
Beneficial conversion feature related to Fiscal 2018 Notes 0   2,233 0 2,233
Beneficial conversion feature related to Series AA Preferred Stock 0   2,273 (2,273) 0
Cash, including Exclusivity Payment $ 25,000   0 0 25,000
Cash, including Exclusivity Payment (in shares) 2,500        
Principal under Fiscal 2018 Notes $ 5,340   0 0 5,340
Principal under Fiscal 2018 Notes (in shares) 668        
Accrued interest under Fiscal 2018 Notes $ 800   0 0 800
Accrued interest under Fiscal 2018 Notes (in shares) 100        
Net loss $ 0   0 (27,299) (27,299)
Balance at Mar. 31, 2019 $ 31,140 $ 62 97,204 (123,756) 4,650
Balance (in shares) at Mar. 31, 2019 3,268 61,866      
Balance at Jun. 30, 2018 $ 0 $ 62 90,161 (94,184) (3,961)
Balance (in shares) at Jun. 30, 2018   62,166      
Net loss         30,400
Balance at Jun. 30, 2019 0 $ 210 128,445 (126,903) 1,752
Balance (in shares) at Jun. 30, 2019   210,390      
Balance at Dec. 31, 2018   $ 62 91,861 (101,711) (9,788)
Balance (in shares) at Dec. 31, 2018   61,866      
Stock-based compensation     695   695
Issued to consultants for services     4   4
Modification for debt discount to former member of Board of Directors     138   138
Beneficial conversion feature related to Fiscal 2018 Notes     2,233   2,233
Net loss       (19,772) (19,772)
Balance at Mar. 31, 2019 $ 31,140 $ 62 97,204 (123,756) 4,650
Balance (in shares) at Mar. 31, 2019 3,268 61,866      
Balance at Jun. 30, 2019 $ 0 $ 210 128,445 (126,903) 1,752
Balance (in shares) at Jun. 30, 2019   210,390      
Stock-based compensation 0   2,734 0 2,734
Fair value of warrants issued to consultants for services 0   76 0 76
Issuance of common stock for cash: Related parties at $0.29 per share 0 $ 69 19,931 0 20,000
Issuance of common stock for cash: Related parties at $0.29 per share (in shares)   68,966      
Issuance of common stock for cash: Other Investors at $0.29 per share 0 $ 14 4,036 0 4,050
Issuance of common stock for cash: Other Investors at $0.29 per share (in shares)   13,965      
Advisory fees and other offering costs 0   (1,500) 0 (1,500)
Net loss 0   0 (16,786) (16,786)
Balance at Mar. 31, 2020 0 $ 293 153,722 (143,689) 10,326
Balance (in shares) at Mar. 31, 2020   293,321      
Balance at Dec. 31, 2019   $ 293 153,044 (138,649) 14,688
Balance (in shares) at Dec. 31, 2019   293,321      
Stock-based compensation     675   675
Fair value of warrants issued to consultants for services     3   3
Net loss       (5,040) (5,040)
Balance at Mar. 31, 2020 $ 0 $ 293 $ 153,722 $ (143,689) $ 10,326
Balance (in shares) at Mar. 31, 2020   293,321