XML 31 R20.htm IDEA: XBRL DOCUMENT
v3.20.2

Net Loss Per Common Share | 3 Months Ended
--- | ---
Sep. 30, 2020
Earnings Per Share [Abstract] |
Net Loss Per Common Share | Basic income (loss) per common share is calculated by dividing the net income (loss) available to the common shareholders by the weighted average number of common shares outstanding during that period. Diluted net loss per share reflects the potential of securities that could share in the net loss of the Company. For each three-month period presented, the basic and diluted loss per share were the same for 2020 and 2019, as they were not included in the calculation of the diluted net loss per share because they would have been anti-dilutive. The following table sets-forth securities that could be potentially dilutive, but as of the quarters ended September 30, 2020 and 2019 are anti-dilutive, and therefore excluded from the calculation of diluted earnings per share.
|  |  |  | Three Months Ended
|  |  |  | September 30,
|  |  |  | 2020 |  | 2019
Warrants to purchase common stock - liability classified |  |  |  |  |  |  | 240,755 |  |  |  | 240,755 |
Warrant to purchase common stock - equity classified |  |  | (Note 13) |  |  |  | 23,799,177 |  |  |  | 16,218,908 |
Employee stock options |  |  | (Note 12) |  |  |  | 765,937 |  |  |  | 1,556 |
Employee unvested restricted stock |  |  | (Note 12) |  |  |  | 3,816,858 |  |  |  | 2,342,604 |
Convertible preferred stock |  |  | (Note 11) |  |  |  | — |  |  |  | 3,151,148 |
|  |  |  |  |  |  | 28,622,727 |  |  |  | 21,954,971 |

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

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration