v3.23.3

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Loss [Member] | Accumulated Deficit [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2021 |  | $ 9 | $ 282,266 | $ (63) | $ (173,627) | $ (17) | $ 108,568
Balance (in shares) at Jun. 30, 2021 |  | 8,715,000 |  |  |  |  |
Shares issued | 1,000 |  |  |  |  |  |
Exercise of stock options |  |  | 77 |  |  |  | $ 77
Exercise of stock options (in shares) |  | 3,000 |  |  |  |  | 3,380
Vesting of RSU's (in shares) |  | 9,000 |  |  |  |  |
Share-based compensation |  |  | 4,377 |  |  |  | $ 4,377
Warrant issued for Transaction |  |  | 967 |  |  |  | 967
Acquisition of remaining portion of iBio CDMO |  |  | (68) |  |  | 18 | (50)
Unrealized gain (loss) on available-for-sale debt securities |  |  |  | (150) |  |  | (150)
Net loss |  |  |  |  | (50,303) | $ (1) | (50,304)
Balance at Jun. 30, 2022 |  | $ 9 | 287,619 | (213) | (223,930) |  | 63,485
Balance (in shares) at Jun. 30, 2022 | 1,000 | 8,727,000 |  |  |  |  |
Capital raise |  | $ 11 | 12,316 |  |  |  | 12,327
Capital raise (in shares) |  | 11,271,000 |  |  |  |  |
Cost to raise capital |  |  | (636) |  |  |  | (636)
Asset Acquisition |  |  | 650 |  |  |  | $ 650
Asset Acquisition (in shares) |  | 102,000 |  |  |  |  |
Exercise of stock options (in shares) |  |  |  |  |  |  | 0
Payment for fractional shares after reverse stock split |  |  | (39) |  |  |  | $ (39)
Payment for fractional shares after reverse stock split (in shares) |  | (8,000) |  |  |  |  |
Vesting of RSU's (in shares) |  | 218,000 |  |  |  |  |
Conversion of preferred stock to common stock (in shares) | (1,000) |  |  |  |  |  |
Share-based compensation |  |  | 4,391 |  |  |  | 4,391
Foreign currency translation adjustment |  |  |  | 33 |  |  | 33
Reclassification adjustment for loss on available-for-sale debt securities realized in net income |  |  |  | 21 |  |  | 21
Unrealized gain (loss) on available-for-sale debt securities |  |  |  | $ 159 |  |  | 159
Net loss |  |  |  |  | (65,010) |  | (65,010)
Balance at Jun. 30, 2023 |  | $ 20 | $ 304,301 |  | $ (288,940) |  | $ 15,381
Balance (in shares) at Jun. 30, 2023 |  | 20,310,000 |  |  |  |  |

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