XML 14 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2021
Jun. 30, 2021
Current assets    
Cash and cash equivalents $ 31,650 $ 35,936
Short-term investments 27,302 27,351
Accounts receivable 206 5
Inventory, net:    
Raw materials 1,348 1,056
Work-in-process 80 147
Finished goods 267 297
Prepaid expenses and other current assets 164 318
Total current assets 61,017 65,110
Property and equipment, net 343 263
Operating leases, right-of-use assets, net 228 249
Other assets 11 11
Total assets 61,599 65,633
Current liabilities    
Accounts payable 114 396
Payroll related accruals 517 344
Accrued expenses and other liabilities 688 888
Income tax payable 2 2
Term note payable - related party 500 2,500
Lease liabilities 100 81
Total current liabilities 1,921 4,211
Lease liabilities, net of current portion 189 215
Total liabilities 2,110 4,426
Commitments and contingencies (Note 13)
Stockholders’ equity    
Common stock, $0.001 par value, 50,000,000 shares authorized; 49,450,558 shares issued and outstanding at September 30, 2021 and June 30, 2021 190,641 190,641
Additional paid-in capital 78,330 77,971
Accumulated deficit (209,411) (207,382)
Accumulated other comprehensive loss (71) (23)
Total stockholders’ equity 59,489 61,207
Total liabilities and stockholders’ equity 61,599 65,633
Convertible Preferred Stock    
Stockholders’ equity    
Convertible preferred stock, $0.001 par value, 2,500,000 shares authorized; 280,898 shares of Series D issued and outstanding at September 30, 2021 and June 30, 2021