v3.19.3.a.u2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Revenue        
Revenue with customers $ 518 $ 323 $ 1,061 $ 527
Grant revenue 109
Total revenue 518 323 1,061 636
Cost of revenue 787 370 1,123 514
Gross profit (loss) (269) (47) (62) 122
Operating expenses        
Research and development 4,897 4,474 9,967 8,836
General and administrative expenses 2,759 1,834 5,569 4,338
Total operating expenses 7,656 6,308 15,536 13,174
Loss from operations (7,925) (6,355) (15,598) (13,052)
Other (expense) income        
Interest (expense) income (1,102) (744) (2,096) (1,225)
Rental income 55 70 109 137
Change in fair value of contingent real estate liability (16) (54) (34) (100)
Change in fair value of derivative liabilities (326) 338 (670) 187
Total other (expense) income (1,389) (390) (2,691) (1,001)
Net loss $ (9,314) $ (6,745) $ (18,289) $ (14,053)
Net loss per common share - basic and diluted $ (0.30) $ (0.24) $ (0.59) $ (0.56)
Weighted average common shares outstanding - basic and diluted 31,428,233 27,853,225 30,876,709 25,045,913

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