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v3.20.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2020 | Jun. 30, 2019
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 3,349 | $ 1,588
Accounts receivable | 101 | 3
Inventory: |  |
Raw materials, net | 416 | 150
Work-in-process | 38 | 181
Finished goods | 222 |
Income tax receivable | 429 | 429
Prepaid expenses and other current assets | 117 | 371
Total current assets | 4,672 | 2,722
Property and equipment, net | 99 | 469
Assets held for disposal, net | 237 |
Operating leases, right-of-use asset, net | 851 |
Long-term income tax receivable |  | 429
Other assets, net | 71 | 72
Total assets | 5,930 | 3,692
Current liabilities |  |
Accounts payable | 239 | 160
Payroll related accruals | 433 | 319
Accrued expenses and other liabilities | 627 | 357
Income tax payable | 2 | 2
Term note payable - related party | 2,500 |
Term note payable | 210 |
Lease liabilities, current | 339 |
Total current liabilities | 4,350 | 838
Term note payable, net of current portion | 332 |
Lease liabilities, non-current | 623 |
Other liabilities |  | 146
Total liabilities | 5,305 | 984
Commitments and contingencies (Note 14) |  |
Stockholders’ equity |  |
Common stock, $0.001 par value, 50,000,000 and 15,000,000 shares authorized at June 30, 2020 and 2019, respectively; 8,250,286 and 6,184,698 shares issued at June 30, 2020 and 2019, respectively; 7,850,362 and 5,775,171 shares outstanding at June 30, 2020 and 2019, respectively | 190,599 | 190,571
Treasury stock, 399,916 shares at cost at June 30, 2020 and 2019 | (4,129) | (4,129)
Additional paid-in capital | 13,934 | 7,964
Accumulated deficit | (199,779) | (191,698)
Total stockholders’ equity | 625 | 2,708
Total liabilities and stockholders’ equity | 5,930 | 3,692
Convertible Preferred Stock |  |
Stockholders’ equity |  |
Convertible preferred stock, $0.001 par value, 2,500,000 shares authorized; 0 and 280,898 shares of Series C and 280,898 shares of Series D issued and outstanding at June 30, 2020 and 2019, respectively |  |

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