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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2020
Jun. 30, 2020
Current assets:    
Cash and cash equivalents $ 1,940 $ 2,392
Accounts receivable, net 1,758 2,044
Inventory 641 645
Prepaid expenses and other current assets 407 426
Total current assets 4,746 5,507
Property and equipment, net 1,814 1,735
Right of use asset, net 951 1,001
Restricted cash 182 181
Inventory, non-current 204 137
Other assets, net 128 138
Total assets 8,025 8,699
Current liabilities:    
Accounts payable and accrued expenses 758 654
Lease liability 241 236
Accrued protocol expense 91 35
Accrued radioactive waste disposal 100 94
Accrued payroll and related taxes 110 352
Accrued vacation 222 204
Total current liabilities 1,522 1,575
Non-current liabilities:    
Lease liability, non-current 715 769
Accrued payroll and related taxes, non-current 108 55
Asset retirement obligation 585 577
Total liabilities 2,930 2,976
Commitments and contingencies (Note 7)
Stockholders' equity:    
Preferred stock, $.001 par value; 7,000,000 shares authorized: Series B: 5,000,000 shares allocated; 59,065 shares issued and outstanding
Common stock, $.001 par value; 200,000,000 shares authorized; 68,897,779 and 68,897,779 shares issued and outstanding 69 69
Additional paid-in capital 93,677 93,592
Accumulated deficit (88,651) (87,938)
Total stockholders' equity 5,095 5,723
Series B Preferred Stock [Member]    
Stockholders' equity:    
Total liabilities and stockholders' equity $ 8,025 $ 8,699