v3.19.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Revenue    
Revenue with customers $ 543 $ 204
Grant revenue 109
Total revenue 543 313
Cost of revenue 336 144
Gross profit 207 169
Operating expenses    
Research and development 5,079 4,361
General and administrative expenses 2,801 2,505
Total operating expenses 7,880 6,866
Loss from operations (7,673) (6,697)
Other (expense) income    
Interest (expense) income (994) (482)
Rental income 55 69
Other income (1)
Change in fair value of contingent real estate liability (18) (47)
Change in fair value of derivative liabilities (344) (151)
Total other (expense) income (1,302) (611)
Net loss $ (8,975) $ (7,308)
Net loss per common share - basic and diluted $ (0.30) $ (0.33)
Weighted average common shares outstanding - basic and diluted 30,325,185 22,240,748

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