v3.8.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 30, 2017
Jul. 01, 2017
Current assets:    
Cash and equivalents $ 16,835 $ 17,032
Receivables 1,202 5,222
Prepaid and other 1,401 1,599
Total current assets 28,051 50,467
Equity method investment 907 1,257
Other assets 576 797
Total assets 29,534 52,521
Current liabilities:    
Accounts payable 11,778 15,265
Accrued liabilities 9,212 12,013
Bridge loan, net of issue discount 16,077 33,158
Liabilities of discontinued operations 1,158 1,955
Total current liabilities 38,225 62,391
Non-current note payable 685 1,142
Liability for uncertain tax positions 90 88
Total liabilities 39,000 63,621
Commitments and contingencies
Shareholders’ deficit:    
Preferred stock-authorized 1,000,000 shares at $0.001 par value per share; no shares issued and outstanding 0 0
Common stock-authorized 14,000,000 shares at $0.001 par value per share; issued and outstanding 8,114,275 and 8,096,090 shares 8 8
Additional paid-in capital 147,234 146,999
Accumulated other comprehensive income 573 573
Accumulated deficit (157,281) (158,680)
Total shareholders’ deficit (9,466) (11,100)
Total liabilities and shareholders’ deficit 29,534 52,521
Held-for-sale    
Current assets:    
Assets of discontinued operations 8,613 25,796
Assets not held-for-sale    
Current assets:    
Assets of discontinued operations $ 0 $ 818