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Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2023
Income Tax Disclosure [Abstract] |
Provision for income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended June 30,
​ | ​ | 2023 | ​ | 2022
​ | ​ | (In thousands)
Current: | ​ | ​ | ​ | ​ | ​ | ​
Federal | ​ | $ | 80 | ​ | $ | —
State | ​ |  | 46 | ​ |  | 7
Total current tax expense | ​ |  | 126 | ​ |  | 7
Deferred: | ​ |  | ​ | ​ |  | ​
Federal | ​ |  | (109) | ​ |  | (91)
State | ​ |  | (17) | ​ |  | (26)
Total deferred tax expense | ​ |  | (126) | ​ |  | (117)
Provision for income taxes | ​ | $ | — | ​ | $ | (110)
Effective income tax rate reconciliation | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended June 30,
​ | ​ | 2023 | ​ | ​ | 2022
​ | ​ | (In thousands)
Tax at statutory rate | ​ | $ | (3,581) | ​ | (22.30) | % | ​ | $ | (23,159) | ​ | (21.00) | %
State income taxes, net of federal benefit | ​ | ​ | 16 | ​ | 0.10 | % | ​ | ​ | 601 | ​ | 0.55 | %
Permanent difference | ​ | ​ | — | ​ | — | % | ​ | ​ | — | ​ | — | %
Stock based compensation | ​ | ​ | — | ​ | — | % | ​ | ​ | 273 | ​ | 0.27 | %
Contingent consideration | ​ | ​ | (193) | ​ | (1.20) | % | ​ | ​ | (155) | ​ | (0.14) | %
162(m) limitation | ​ | ​ | — | ​ | — | % | ​ | ​ | 76 | ​ | 0.08 | %
Goodwill impairment | ​ | ​ | — | ​ | — | % | ​ | ​ | 9,733 | ​ | 8.83 | %
Transaction costs | ​ | ​ | — | ​ | — | % | ​ | ​ | — | ​ | — | %
Change in tax rate | ​ | ​ | — | ​ | — | % | ​ | ​ | — | ​ | — | %
Remeasurement of deferred taxes | ​ | ​ | — | ​ | — | % | ​ | ​ | — | ​ | — | %
Effect of phased-in tax rate | ​ | ​ | — | ​ | — | % | ​ | ​ | — | ​ | — | %
Loss on debt extinguishment and interest expense | ​ | ​ | — | ​ | — | % | ​ | ​ | — | ​ | — | %
Change in valuation allowance | ​ | ​ | 3,641 | ​ | 22.68 | % | ​ | ​ | 12,472 | ​ | 11.31 | %
Derivative income | ​ | ​ | — | ​ | — | % | ​ | ​ | — | ​ | — | %
Other | ​ | ​ | 117 | ​ | 0.72 | % | ​ | ​ | 49 | ​ | 0.01 | %
Net income tax provision (benefit) | ​ | $ | — | ​ | 0.00 | % | ​ | $ | (110) | ​ | (0.09) | %
Deferred tax assets and liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended June 30,
​ | ​ | 2023 | ​ | 2022
​ | ​ | (In thousands)
Deferred tax assets: | ​ | ​ | ​ | ​ | ​ | ​
Net operating loss carry forward | ​ | $ | 114,265 | ​ | $ | 114,443
Accrued Rebates | ​ | ​ | 6,994 | ​ | ​ | 5,944
Share-based compensation | ​ |  | 4,250 | ​ |  | 2,773
Accrued expenses | ​ | ​ | 758 | ​ | ​ | 817
R&D credits | ​ |  | 2,416 | ​ |  | 2,423
Interest | ​ | ​ | 4,188 | ​ | ​ | 2,975
Warrant Derivatives | ​ | ​ | 1,504 | ​ | ​ | —
Section 174 Capitalization | ​ | ​ | 836 | ​ | ​ | —
Inventory | ​ |  | 743 | ​ |  | 1,177
Lease liability | ​ |  | 492 | ​ |  | 799
Other | ​ | ​ | 1,332 | ​ | ​ | 1,301
Total deferred tax assets | ​ | ​ | 137,778 | ​ | ​ | 132,652
Less: valuation allowance | ​ | ​ | (136,400) | ​ | ​ | (128,966)
Deferred tax assets, net of valuation allowance | ​ | ​ | 1,378 | ​ | ​ | 3,686
Deferred tax liabilities: | ​ | ​ | ​ | ​ | ​ | ​
Intangibles | ​ |  | (845) | ​ |  | (2,717)
Fixed Assets | ​ |  | (50) | ​ |  | (308)
ROU asset | ​ | ​ | (483) | ​ | ​ | (788)
Total deferred tax liabilities | ​ | ​ | (1,378) | ​ | ​ | (3,813)
Net deferred tax liabilities | ​ | $ | — | ​ | $ | (127)
​
Tabular rollforward of gross unrecognized tax benefits | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30,
​ | ​ | 2023 | ​ | 2022
​ | ​ | (In thousands)
Beginning balance | ​ | $ | 2,822 | ​ | $ | 3,435
Increase resulting from prior period tax positions | ​ |  | — | ​ |  | —
Increase resulting from current period tax positions | ​ | ​ | 246 | ​ |  | 34
Decrease resulting from current period tax positions | ​ |  | (120) | ​ | ​ | (647)
Ending balance | ​ | $ | 2,948 | ​ | $ | 2,822
​

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