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Significant Transactions (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2020 | Jun. 30, 2020
Business Acquisition [Line Items] |  |
Schedule of acquisition date fair value of consideration |
|  | Preliminary Fair Value |
Common shares issued |  | $ | 25,203 |
Cash |  |  | 5,724 |
Contingent consideration |  |  | 817 |
Total preliminary fair value of consideration transferred |  | $ | 31,744 |
Schedule of fair values of assets acquired and liabilities |
|  | Preliminary Fair Value |
Cash |  | $ | 445 |
Accounts receivable |  |  | 917 |
Prepaid expenses |  |  | 149 |
Intangible assets and goodwill |  |  | 30,433 |
Furniture, fixtures and equipment |  |  | 1,327 |
Accounts payable and accrued expenses |  |  | (978 | )
Deferred revenue |  |  | (549 | )
Net assets acquired |  | $ | 31,744 |
Schedule of financial information combined results of operations |
|  | Three Months Ended September 30, |
|  | 2020 |  |  | 2019 |
Revenues |  | $ | 3,790 |  |  | $ | 4,130 |
Net loss |  | $ | (4,686 | ) |  | $ | (4,185 | )
|  | June 30, |
|  | 2020 |  |  | 2019 |
Revenues |  | $ | 13,584 |  |  | $ | 12,220 |
Net loss |  |  | (20,589 | ) |  |  | (15,884 | )
Solo Sciences, Inc. [Member] |  |
Business Acquisition [Line Items] |  |
Schedule of estimated acquisition date fair value of consideration |  |
Common shares issued |  | $ | 17,550 |
Contingent consideration |  |  | 389 |
Total estimated fair value of consideration |  | $ | 17,939
Schedule of fair values of assets acquired and liabilities |  |
Cash |  | $ | 101 |
Prepaid expenses and other assets |  |  | 22 |
Furniture, fixtures, and equipment |  |  | 2 |
Acquired technology |  |  | 7,160 |
Acquired trade name |  |  | 340 |
Goodwill |  |  | 17,025 |
Accounts payable and accrued liabilities |  |  | (1,158 | )
Fair value of noncontrolling interests |  |  | (5,554 | )
Net assets acquired |  | $ | 17,938 |
Trellis Solutions, Inc [Member] |  |
Business Acquisition [Line Items] |  |
Schedule of estimated acquisition date fair value of consideration |  |
Common shares issued |  | $ | 2,531 |
Contingent consideration |  |  | 998 |
Total estimated fair value of consideration |  | $ | 3,529 |
Schedule of fair values of assets acquired and liabilities |  |
Cash |  | $ | 21 |
Accounts receivable, net |  |  | 77 |
Other assets |  |  | 6 |
Acquired technology |  |  | 210 |
Acquired trade name |  |  | 80 |
Customer relationships |  |  | 220 |
Goodwill |  |  | 3,229 |
Accounts payable and accrued expenses |  |  | (283 | )
Deferred revenue |  |  | (31 | )
Net assets acquired |  | $ | 3,529

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