XML 16 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Income Statement [Abstract]    
Revenue $ 1,006 $ 0
Cost of revenue 731 0
Gross profit 275 0
Operating expenses:    
Selling, general and administrative 2,548 2,286
Research and development 1,292 1,264
Total operating expenses 3,840 3,550
Loss from operations (3,565) (3,550)
Interest and other expense, net 98 99
Loss before income taxes (3,467) (3,451)
Income tax expense 0 (2)
Net loss (3,467) (3,453)
Less: Net loss attributable to noncontrolling interest (52) (89)
Net loss attributable to Astrotech Corporation $ (3,415) $ (3,364)
Weighted average common shares outstanding:    
Basic (in shares) 20,630 20,705
Basic net loss per common share:    
Net loss attributable to Astrotech Corporation (in dollars per share) $ (0.17) $ (0.16)
Other comprehensive income, net of tax, available-for-sale securities    
Net unrealized gain (loss) $ 41 $ (94)
Reclassification adjustment for realized losses 0 6
Total comprehensive loss $ (3,374) $ (3,452)