XML 23 R13.htm IDEA: XBRL DOCUMENT
v3.23.1

Stockholders’ Equity | 9 Months Ended
--- | ---
Mar. 31, 2023
Equity [Abstract] |
Stockholders’ Equity |
| 7. | Stockholders’ Equity
Stock Options The following table presents a summary of activity for all of our stock options:
Schedule of option activity |  |  |  |  |  |  |  |
|  |  |  |  | Weighted- |
|  |  |  |  | Average |
|  | Number of |  |  | Exercise Price |
|  | Shares |  |  | per Share |
|  | (In thousands) |  |  |  |  |
Balance of options outstanding at June 30, 2022 |  |  | 1,383 |  |  | $ | 3.40 |
Granted |  |  | 115 |  |  |  | 4.96 |
Expired |  |  | (8 | ) |  |  | 1.84 |
Exercised |  |  | (124 | ) |  |  | 2.94 |
Balance of options outstanding at March 31, 2023 |  |  | 1,366 |  |  | $ | 3.59 |
Restricted Stock Units (RSUs) The following table presents a summary of activity with respect to our RSUs:
Schedule of RSU activity |  |  |  |  |  |  |  |
|  |  |  |  | Weighted- |
|  |  |  |  | Average |
|  |  |  |  | Grant Date |
|  | Number of |  |  | Fair Value |
|  | Shares |  |  | per Share |
|  | (In thousands) |  |  |  |  |
Balance of RSUs outstanding at June 30, 2022 |  |  | 1,115 |  |  | $ | 5.50 |
Granted |  |  | 701 |  |  |  | 5.69 |
Forfeited |  |  | (76 | ) |  |  | 5.61 |
Vested |  |  | (444 | ) |  |  | 5.38 |
Balance of RSUs outstanding at March 31, 2023 |  |  | 1,296 |  |  | $ | 5.64 |
Performance Stock Units (PSUs) The following table presents a summary of activity with respect to our PSUs: Stockholders Equity (Details - Schedule of PSU activity)
|  | Number of Shares |
|  | (In thousands) |
Balance of PSUs outstanding at June 30, 2022 |  |  | 1,030 |
Granted |  |  | 1,147 |
Forfeited |  |  | (38 | )
Vested |  |  | (947 | )
Balance of PSUs outstanding at March 31, 2023 |  |  | 1,192 |
Employee Stock Purchase Plan (ESPP) The following table presents a summary of activity under our ESPP: Stockholders Equity (Details - Schedule of ESPP activity)
|  | Number of |
|  | Shares |
|  | (In thousands) |
Shares available for issuance at June 30, 2022 |  |  | 85 |
Reserved for issuance |  |  | 500 |
Shares issued |  |  | (92 | )
Shares available for issuance at March 31, 2023 |  |  | 493 |
Share-Based Compensation Expense The following table presents a summary of share-based compensation expense included in each functional line item on our accompanying unaudited condensed consolidated statements of operations:
Schedule of share-based compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | March 31, |  |  | March 31, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
|  | (In thousands) |
Cost of revenue |  | $ | 47 |  |  | $ | 80 |  |  | $ | 159 |  |  | $ | 280 |
Selling, general and administrative |  |  | 1,293 |  |  |  | 1,264 |  |  |  | 4,132 |  |  |  | 3,568 |
Research and development |  |  | 388 |  |  |  | 268 |  |  |  | 1,090 |  |  |  | 745 |
Total share-based compensation expense |  | $ | 1,728 |  |  | $ | 1,612 |  |  | $ | 5,381 |  |  | $ | 4,593 |
The following table presents the remaining unrecognized share-based compensation expense related to our outstanding share-based awards as of March 31, 2023:
Schedule of unrecognized share-based compensation expense |  |  |  |  |  |  |  |
|  | Remaining |  |  | Remaining |
|  | Unrecognized |  |  | Weighted- |
|  | Compensation |  |  | Average Years |
|  | Expense |  |  | To Recognize |
|  | (In thousands) |  |  |  |  |
Stock options |  | $ | 499 |  |  |  | 2.6 |
RSUs |  |  | 5,897 |  |  |  | 2.3 |
PSUs |  |  | 2,954 |  |  |  | 2.1 |
Stock purchase rights under ESPP |  |  | 60 |  |  |  | 0.1 |
|  | $ | 9,410 |  |  |  |  |
If there are any modifications or cancellations of the underlying unvested share-based awards, we may be required to accelerate, increase or cancel remaining unearned share-based compensation expense. Future share-based compensation expense and unearned share-based compensation will increase to the extent that we grant additional share-based awards.

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for equity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-13 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-13 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 14 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-14 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481062/946-235-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481062/946-235-50-2 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481004/946-505-50-6 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480237/815-40-50-6 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480008/505-10-S99-1 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//505/tableOfContent Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-13 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-13 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-13 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 14 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-14 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 14 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-14 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 16 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-16 Reference 17: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-18 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-18 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-18 + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration