v3.19.3.a.u2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2019
Jun. 30, 2019
Assets:    
Cash and cash equivalents $ 46,253 $ 30,054
Accounts receivable 1,126 285
Inventory 94 94
Other current assets 874 1,289
Total current assets 48,347 31,722
Property and equipment, net 19,382 15,178
Intangibles, net 463 388
Assets held for sale, net 21 300
Operating lease right-of-use asset 608
Restricted cash 100 100
Other assets 386 261
Total Assets 69,307 47,949
Current Liabilities:    
Accounts payable and accrued expenses 3,480 3,211
Deferred revenue 48 5
Contingent real estate liability 480 445
Operating lease liability-current 112
Total current liabilities 4,120 3,661
Long-term Liabilities:    
Convertible notes payable, net 20,375 18,215
Operating lease liability - non current 500
Other long-term liabilities 118 118
Total long-term liabilities 20,993 18,333
Total Liabilities 25,113 21,994
Stockholders' Equity    
Preferred Stock, par value $0.001: 5,000,000 shares authorized; none issued and outstanding
Common stock, $0.001 par value; 100,000,000 shares authorized; 36,212,386 and 30,140,955 shares issued and outstanding at December 31, 2019 and June 30, 2019, respectively 36 30
Additional paid in capital 129,922 93,399
Accumulated deficit (85,764) (67,474)
Total Stockholders' Equity 44,194 25,955
Total Liabilities and Stockholders' Equity $ 69,307 $ 47,949

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