SHARE-BASED COMPENSATION AND WARRANTS - Stock Options Outstanding (Details) - $ / shares shares in Thousands |
3 Months Ended | 12 Months Ended |
|---|---|---|
Sep. 30, 2023 |
Jun. 30, 2023 |
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| Number of Options | ||
| Outstanding, beginning | 8,745 | |
| Granted | 415 | |
| Expired | (27) | |
| Forfeited | (24) | |
| Outstanding, ending | 9,109 | 8,745 |
| Vested, ending | 3,188 | |
| Weighted Average Exercise Price | ||
| Outstanding, beginning of fiscal year | $ 4.56 | |
| Granted | 1.51 | |
| Expired | 12.67 | |
| Forfeited | 4.06 | |
| Outstanding, end of fiscal year | 4.40 | $ 4.56 |
| Vested, end of fiscal year | $ 6.21 | |
| Weighted Average Remaining Contractual Life | ||
| Remaining contractual term (years) | 8 years 7 months 6 days | 8 years 9 months 18 days |
| Vested | 8 years 2 months 12 days | |
| Weighted average grant date fair value, granted | $ 1.18 |
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- References No definition available.
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- Definition Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Gross number of share options (or share units) granted during the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of options outstanding, including both vested and non-vested options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Weighted average remaining contractual term for fully vested and expected to vest options outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of options vested. No definition available.
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- Definition Weighted average grant-date fair value of options vested. No definition available.
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- Definition Number of shares (or other type of equity) forfeited during the period. No definition available.
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