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Significant Accounting Policies (Tables)
3 Months Ended
Sep. 30, 2022
Accounting Policies [Abstract]  
Schedule of the impact of the immaterial correction of an error

As of September 30, 2022

As Previously

Reported

Adjustment

As Restated

(in thousands)

Derivative warrant liability

$

$

5,558

$

5,558

Total liabilities

96,094

5,558

101,652

Additional paid-in capital

345,253

(9,126)

336,127

Accumulated deficit

(291,353)

3,574

(287,779)

Total stockholders’ equity

53,906

(5,558)

48,348

Three Months Ended

September 30, 2022

As Previously

Reported

Adjustment

As Restated

(in thousands)

Statement of Operation data

Gain on derivative warrant liabilities

$

$

2,191

$

2,191

Total other (expense) income

(1,228)

2,180

952

Loss before income tax

(2,881)

2,180

(701)

Net loss

(2,881)

2,180

(701)

Basic and diluted net loss per common share

(1.14)

0.86

(0.28)

Statement of Cash Flow data

Net loss

$

(2,881)

$

2,180

$

(701)

Gain on derivative warrant liabilities

2,191

2,191

Net loss by segment

Rx Segment

$

(2,054)

$

2,180

$

126

Consumer Health Segment

(827)

(827)

Consolidated net loss

(2,881)

2,180

(701)

As of June 30, 2022

As Previously

Reported

Adjustment

As Adjusted

(in thousands)

Derivative warrant liability

$

$

1,796

$

1,796

Total liabilities

91,531

1,784

93,315

Additional paid-in capital

334,560

(3,174)

331,386

Accumulated deficit

(288,472)

1,394

(287,078)

Total stockholders’ equity

46,092

(1,784)

44,308