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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2015
Jun. 30, 2015
Current assets    
Cash and cash equivalents $ 2,145 $ 2,330
Short-term investments 18,192 23,161
Accounts receivable, net of allowance 143 198
Inventory 1,232 509
Indemnity receivable 6,100 6,100
Prepaid expenses and other current assets 475 296
Total current assets 28,287 32,594
Property and equipment, net 3,572 3,108
Long-term investments 5,768 8,516
Total assets 37,627 44,218
Current liabilities    
Accounts payable 409 398
Accrued liabilities and other 1,483 1,801
Income tax payable 0 190
Total current liabilities 1,892 2,389
Other liabilities 130 101
Total liabilities $ 2,022 $ 2,490
Commitments and contingencies (Note 15)
Stockholders’ equity    
Preferred stock, no par value, convertible, 2,500,000 shares authorized; no shares issued and outstanding, at December 31, 2015 and June 30, 2015 $ 0 $ 0
Common stock, no par value, 75,000,000 shares authorized; 21,864,548 shares issued at December 31, 2015 and June 30, 2015, respectively; 20,700,673 and 20,743,973 shares outstanding at December 31, 2015 and June 30, 2015, respectively 189,185 189,007
Treasury stock, 1,163,875 and 1,120,575 shares at cost at December 31, 2015 and June 30, 2015, respectively (2,789) (2,672)
Additional paid-in capital 1,210 1,139
Accumulated deficit (151,912) (146,022)
Accumulated other comprehensive loss (217) (23)
Equity attributable to stockholders of Astrotech Corporation 35,477 41,429
Noncontrolling interest 128 299
Total stockholders’ equity 35,605 41,728
Total liabilities and stockholders’ equity $ 37,627 $ 44,218