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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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