v3.21.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2021
Jun. 30, 2021
Assets:    
Cash and cash equivalents $ 75,681 $ 88,322
Accounts receivable 1,352 1,170
Inventory 2,058 1,390
Other current assets 3,537 2,314
Total current assets 82,628 93,196
Property and equipment, net 36,911 30,730
Intangibles, net 564 572
Operating lease right-of-use asset, net 410 471
Other assets 11 25
Total Assets 120,524 124,994
Current Liabilities:    
Accounts payable and accrued expenses 7,601 6,954
Deferred revenue 41
Operating lease liability - current 280 270
Total current liabilities 7,881 7,265
Long-term Liabilities:    
Operating lease liability - non-current 128 202
Other long-term liabilities 117 117
Total long-term liabilities 245 319
Total Liabilities 8,126 7,584
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; 52,037,519 and 51,235,764 shares issued and outstanding at September 30, 2021 and June 30, 2021, respectively 52 51
Additional paid in capital 272,966 265,130
Accumulated deficit (160,620) (147,771)
Total Stockholders’ Equity 112,398 117,410
Total Liabilities and Stockholders’ Equity $ 120,524 $ 124,994

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