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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2020
Jun. 30, 2020
ASSETS    
Cash $ 59,765 $ 73,639
Accounts receivable, net 1,941 2,076
BARDA receivables 440 356
Prepaids and other current assets 814 990
Restricted cash 201 201
Inventory 2,289 1,125
Total current assets 65,450 78,387
Plant and equipment, net 1,488 1,363
Operating lease right-of-use assets 1,795 2,347
Intangible assets, net 420 364
Other long-term assets 152 1
Total assets 69,305 82,462
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued liabilities 2,793 4,333
Accrued wages and fringe benefits 4,305 2,816
Other current liabilities 775 560
Total current liabilities 7,873 7,709
Contract liabilities 596 435
Operating lease liabilities, long term 1,239 1,917
Total liabilities 9,708 10,061
Contingencies (Note 10)
Shareholders' Equity:    
Common stock, $0.0001 par value per share, 200,000,000 shares authorized, 21,625,058 and 21,467,912 shares issued and outstanding at December 31, 2020 and June 30, 2020, respectively 3 3
Preferred stock, $0.0001 par value per share, 10,000,000 shares authorized, no shares issued or outstanding at December 31, 2020 and June 30, 2020
Additional paid-in capital 262,086 259,165
Accumulated other comprehensive income 8,289 8,146
Accumulated deficit (210,781) (194,913)
Total shareholders' equity 59,597 72,401
Total liabilities and shareholders' equity $ 69,305 $ 82,462