XML 82 R4.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
6 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2019
Jun. 30, 2018
Jun. 30, 2017
Revenues:        
Total revenues $ 2,928 $ 20,365 $ 2,961 $ 7,539
Operating expenses:        
Cost of sales, excluding amortization of acquired intangible assets 0 2,687 0 0
Research and development 10,412 15,368 16,178 14,880
Sales and marketing 8,174 29,772 1,512  
General and administrative 8,901 17,939 11,545 11,235
Amortization of acquired intangible assets 0 2,460 0 0
Total operating expenses 27,487 68,226 29,235 26,115
Loss from operations (24,559) (47,861) (26,274) (18,576)
Other income (expense):        
Interest and other income, net 367 1,054 101 91
Interest expense (1,642) (6,176) (720)  
Loss on extinguishment of debt   (3,810)    
Change in fair value of derivative liability (18,886)   (26,278)  
Total other expense, net (20,161) (8,932) (26,897) 91
Net loss $ (44,720) $ (56,793) $ (53,171) $ (18,485)
Net loss per share:        
Basic and diluted $ (0.53) $ (0.54) $ (1.15) $ (0.52)
Weighted average common shares outstanding:        
Basic and diluted 85,057 104,307 46,226 35,344
Net loss $ (44,720) $ (56,793) $ (53,171) $ (18,485)
Other comprehensive income (loss):        
Foreign currency translation adjustments 1 1 5 (21)
Net unrealized gain on marketable securities       2
Other comprehensive income (loss) 1 1 5 (19)
Comprehensive loss (44,719) (56,792) (53,166) (18,504)
Product [Member]        
Revenues:        
Total revenues 0 16,824 0 0
License and Collaboration Agreement [Member]        
Revenues:        
Total revenues 1,883 1,361 1,343 6,569
Royalty Income [Member]        
Revenues:        
Total revenues $ 1,045 $ 2,180 $ 1,618 $ 970