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v3.20.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2020 | Jun. 30, 2020
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 1,853 | $ 3,349
Accounts receivable | 52 | 101
Inventory: |  |
Raw materials | 114 | 416
Work-in-process | 337 | 38
Finished goods | 161 | 222
Income tax receivable |  | 429
Prepaid expenses and other current assets | 283 | 117
Total current assets | 2,800 | 4,672
Property and equipment, net | 100 | 99
Assets held for disposal |  | 237
Operating leases, right-of-use assets, net | 287 | 851
Other assets |  | 71
Total assets | 3,187 | 5,930
Current liabilities |  |
Accounts payable | 75 | 239
Payroll related accruals | 473 | 433
Accrued expenses and other liabilities | 676 | 627
Income tax payable | 2 | 2
Term note payable - related party | 2,500 | 2,500
Term note payable | 330 | 210
Lease liabilities | 198 | 339
Total current liabilities | 4,254 | 4,350
Term note payable, net of current portion | 211 | 332
Lease liabilities, net of current portion | 166 | 623
Total liabilities | 4,631 | 5,305
Commitments and contingencies (Note 13) |  |
Stockholders’ equity (deficit) |  |
Common stock, $0.001 par value, 50,000,000 shares authorized; 8,243,686 and 8,250,286 shares issued at September 30, 2020 and June 30, 2020, respectively; 7,843,770 and 7,850,362 shares outstanding at September 30, 2020 and June 30, 2020, respectively | 190,599 | 190,599
Treasury stock, 399,916 shares at cost at September 30, 2020 and June 30, 2020 | (4,129) | (4,129)
Additional paid-in capital | 13,976 | 13,934
Accumulated deficit | (201,890) | (199,779)
Total stockholders’ equity (deficit) | (1,444) | 625
Total liabilities and stockholders’ equity (deficit) | 3,187 | 5,930
Convertible Preferred Stock |  |
Stockholders’ equity (deficit) |  |
Convertible preferred stock, $0.001 par value, 2,500,000 shares authorized; 280,898 shares of Series D issued and outstanding at September 30, 2020 and June 30, 2020 |  |

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