Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity (Deficit)

v3.20.2
Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
shares in Thousands, $ in Thousands
Series AA Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Jun. 30, 2018 $ 0 $ 1 $ 90,222 $ (94,184) $ (3,961)
Balance (in shares) at Jun. 30, 2018 0 1,243      
Stock-based compensation $ 0 $ 0 2,636 0 2,636
Issued to consultants for services 0 0 12 0 12
Modification for debt discount to former member of Board of Directors 0 0 138 0 138
Shareholder surrender of shares for no consideration $ 0 $ 0 0 0 0
Shareholder surrender of shares for no consideration (in shares) 0 (6)      
Beneficial conversion feature related to Fiscal 2018 Notes $ 0 $ 0 2,233 0 2,233
Beneficial conversion feature related to Series AA Preferred Stock 0 0 2,273 (2,273) 0
Cash, including Exclusivity Payment $ 25,000 0 0 0 25,000
Cash, including Exclusivity Payment (in shares) 2,500        
Principal under Fiscal 2018 Notes $ 5,340 0 0 0 5,340
Principal under Fiscal 2018 Notes (in shares) 668        
Accrued interest under Fiscal 2018 Notes $ 800 0 0 0 800
Accrued interest under Fiscal 2018 Notes (in shares) 100        
Conversion of Series AA Preferred Stock to Common Stock $ (31,140) $ 3 31,137 0 0
Conversion of Series AA Preferred Stock to Common Stock (in shares) (3,268) 2,971      
Net loss $ 0 $ 0 0 (30,446) (30,446)
Balance at Jun. 30, 2019 $ 0 $ 4 128,651 (126,903) 1,752
Balance (in shares) at Jun. 30, 2019 0 4,208      
Stock-based compensation $ 0 $ 0 3,317 0 3,317
Fair value of warrants issued to consultants for services 0 0 79   79
Issuance of common stock for cash: Related parties at $14.50 per share $ 0 $ 2 19,998 0 20,000
Issuance of common stock for cash: Related parties at $14.50 per share (in shares) 0 1,380      
Issuance of common stock for cash: Other Investors at $14.50 per share $ 0 $ 0 4,050 0 4,050
Issuance of common stock for cash: Other Investors at $0.29 per share (in shares) 0 279      
Advisory fees and other offering costs $ 0 $ 0 (1,500) 0 (1,500)
Net loss 0 0 0 (20,333) (20,333)
Balance at Jun. 30, 2020 $ 0 $ 6 $ 154,595 $ (147,236) $ 7,365
Balance (in shares) at Jun. 30, 2020 0 5,867