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v3.21.2

Consolidated Statement of Changes in Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Adjustment to Opening Retained Earnings Related to Adoption ASC Topic 842 | Preferred Stock Class C | Preferred Stock Class D | Common Stock | Treasury Stock Amount | Additional Paid-In Capital | Accumulated Deficit | Accumulated Deficit Adjustment to Opening Retained Earnings Related to Adoption ASC Topic 842 | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period at Jun. 30, 2019 | $ 2,708 | $ 230 |  |  | $ 190,571 | $ (4,129) | $ 7,964 | $ (191,698) | $ 230 |
Balance (in shares) at Jun. 30, 2019 |  |  | 281 | 281 | 5,775 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible List] | ASU 2016-02 | ASU 2016-02 |  |  |  |  |  |  |  |
Conversion of preferred shares (in shares) |  |  | (281) |  | 281 |  |  |  |  |
Issuance of shares | $ 5,650 |  |  |  | $ 2 |  | 5,648 |  |  |
Issuance of shares (in shares) |  |  |  |  | 1,806 |  |  |  |  |
Stock-based compensation | 366 |  |  |  | $ 26 |  | 340 |  |  |
Stock-based compensation (in shares) |  |  |  |  | 5 |  |  |  |  |
Cancellation of restricted stock | (15) |  |  |  |  |  | (15) |  |  |
Cancellation of restricted stock (in shares) |  |  |  |  | (17) |  |  |  |  |
Forfeiture of stock-based compensation | (3) |  |  |  |  |  | (3) |  |  |
Net loss | (8,311) |  |  |  |  |  |  | (8,311) |  |
Balance, end of period at Jun. 30, 2020 | 625 |  |  |  | $ 190,599 | (4,129) | 13,934 | (199,779) |  |
Balance (in shares) at Jun. 30, 2020 |  |  |  | 281 | 7,850 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net change in available-for-sale marketable securities | (23) |  |  |  |  |  |  |  |  | $ (23)
Issuance of shares | 67,582 |  |  |  | $ 40 | $ 4,129 | 63,413 |  |  |
Issuance of shares (in shares) |  |  |  |  | 39,585 |  |  |  |  |
Stock-based compensation | 632 |  |  |  | $ 2 |  | 630 |  |  |
Stock-based compensation (in shares) |  |  |  |  | 2,087 |  |  |  |  |
Cancellation of restricted stock | (6) |  |  |  |  |  | (6) |  |  |
Cancellation of restricted stock (in shares) |  |  |  |  | (71) |  |  |  |  |
Net loss | (7,603) |  |  |  |  |  |  | (7,603) |  |
Balance, end of period at Jun. 30, 2021 | $ 61,207 |  |  |  | $ 190,641 |  | $ 77,971 | $ (207,382) |  | $ (23)
Balance (in shares) at Jun. 30, 2021 |  |  |  | 281 | 49,451 |  |  |  |  |

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