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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Jun. 30, 2016
Current assets    
Cash and cash equivalents $ 3,543 $ 4,399
Short-term investments 15,198 17,102
Accounts receivable, net of allowance 1,018 156
Costs and estimated revenues in excess of billings 155 451
Inventory, net 349 496
Prepaid expenses and other current assets 450 319
Total current assets 20,713 22,923
Property and equipment, net 3,245 3,392
Long-term investments 3,545 4,208
Total assets 27,503 30,523
Current liabilities    
Accounts payable 266 237
Accrued liabilities and other 1,402 1,563
Total current liabilities 1,668 1,800
Other liabilities 80 96
Total liabilities 1,748 1,896
Commitments and contingencies (Note 12)
Stockholders’ equity    
Preferred stock, no par value, convertible, 2,500,000 shares authorized; no shares issued and outstanding, at September 30, 2016 and June 30, 2016 0 0
Common stock, no par value, 75,000,000 shares authorized; 22,555,247 and 21,811,153 shares issued at September 30, 2016 and June 30, 2016, respectively; 21,179,208 and 20,627,511 shares outstanding at September 30, 2016 and June 30, 2016, respectively 190,138 189,294
Treasury stock, 1,376,039 and 1,183,642 shares at cost at September 30, 2016 and June 30, 2016, respectively (3,136) (2,828)
Additional paid-in capital 1,437 1,419
Accumulated deficit (162,532) (159,117)
Accumulated other comprehensive loss (60) (101)
Equity attributable to stockholders of Astrotech Corporation 25,847 28,667
Noncontrolling interest (92) (40)
Total stockholders’ equity 25,755 28,627
Total liabilities and stockholders’ equity $ 27,503 $ 30,523