v3.23.3

Condensed Consolidated Statements of Equity - USD ($) shares in Thousands, $ in Thousands | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Loss [Member] | Accumulated Deficit [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2022 |  | $ 9 | $ 287,619 | $ (213) | $ (223,930) | $ 63,485
Balance (in shares) at Jun. 30, 2022 | 1 | 8,727 |  |  |  |
Capital raises |  |  | 1,151 |  |  | 1,151
Capital raises (in shares) |  | 176 |  |  |  |
Conversion of preferred stock to common stock (in shares) | (1) |  |  |  |  |
Common stock issued - RubrYc transaction |  |  | 650 |  |  | 650
Common stock issued - RubrYc transaction (in shares) |  | 102 |  |  |  |
Vesting of RSU's (in shares) |  | 1 |  |  |  |
Share-based compensation |  |  | 1,222 |  |  | 1,222
Unrealized gain on available-for-sale debt securities |  |  |  | (10) |  | (10)
Net loss |  |  |  |  | (18,130) | (18,130)
Balance at Sep. 30, 2022 |  | $ 9 | 290,642 | $ (223) | (242,060) | 48,368
Balance (in shares) at Sep. 30, 2022 |  | 9,006 |  |  |  |
Balance at Jun. 30, 2023 |  | $ 20 | 304,301 |  | (288,940) | 15,381
Balance (in shares) at Jun. 30, 2023 |  | 20,310 |  |  |  |
Capital raises |  | $ 7 | 2,889 |  |  | 2,896
Capital raises (in shares) |  | 7,043 |  |  |  |
Cost to raise capital |  | $ 1 | (88) |  |  | (87)
Cost to raise capital (in shares) |  | 211 |  |  |  |
Common stock issued - RubrYc transaction |  |  |  |  |  | 0
Vesting of RSU's (in shares) |  | 89 |  |  |  |
Share-based compensation |  |  | 765 |  |  | 765
Net loss |  |  |  |  | (5,746) | (5,746)
Balance at Sep. 30, 2023 |  | $ 28 | $ 307,867 |  | $ (294,686) | $ 13,209
Balance (in shares) at Sep. 30, 2023 |  | 27,653 |  |  |  |

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