| Schedule of revenue and operating profit (loss) |
| |
|
Foundry/
Fabrication
Services |
|
|
RF
Product |
|
|
Total |
|
| |
|
|
|
|
|
|
|
|
|
| Three months ended December 31, 2019 |
|
|
|
|
|
|
|
|
|
| Revenue with customers |
|
$ |
323 |
|
|
$ |
195 |
|
|
$ |
518 |
|
| Total Revenue |
|
|
323 |
|
|
|
195 |
|
|
|
518 |
|
| Cost of revenue |
|
|
270 |
|
|
|
517 |
|
|
|
787 |
|
| Gross margin |
|
|
53 |
|
|
|
(322 |
) |
|
|
(269 |
) |
| Research and development |
|
|
— |
|
|
|
4,897 |
|
|
|
4,897 |
|
| General and
administrative |
|
|
— |
|
|
|
2,759 |
|
|
|
2,759 |
|
| Income
(Loss) from Operations |
|
$ |
53 |
|
|
|
(7,978 |
) |
|
|
(7,925 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Three months ended December 31, 2018 |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue with customers |
|
$ |
260 |
|
|
$ |
64 |
|
|
$ |
323 |
|
| Total Revenue |
|
|
260 |
|
|
|
64 |
|
|
|
323 |
|
| Cost of revenue |
|
|
357 |
|
|
|
14 |
|
|
|
370 |
|
| Gross margin |
|
|
(97 |
) |
|
|
50 |
|
|
|
(47 |
) |
| Research and development |
|
|
— |
|
|
|
4,474 |
|
|
|
4,474 |
|
| General and
administrative |
|
|
— |
|
|
|
1,834 |
|
|
|
1,834 |
|
| Income (Loss) from Operations |
|
$ |
(97 |
) |
|
$ |
(6,258 |
) |
|
|
(6,355 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Six months ended December 31, 2019 |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue with customers |
|
$ |
684 |
|
|
$ |
377 |
|
|
$ |
1,061 |
|
| Total Revenue |
|
|
684 |
|
|
|
377 |
|
|
|
1,061 |
|
| Cost of revenue |
|
|
407 |
|
|
|
716 |
|
|
|
1,123 |
|
| Gross margin |
|
|
277 |
|
|
|
(339 |
) |
|
|
(62 |
) |
| Research and development |
|
|
— |
|
|
|
9,967 |
|
|
|
9,967 |
|
| General and
administrative |
|
|
— |
|
|
|
5,569 |
|
|
|
5,569 |
|
| Income
(Loss) from Operations |
|
$ |
277 |
|
|
|
(15,875 |
) |
|
|
(15,598 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Six months ended December 31, 2018 |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue with customers |
|
$ |
408 |
|
|
$ |
119 |
|
|
$ |
527 |
|
| Grant revenue |
|
|
— |
|
|
|
109 |
|
|
|
109 |
|
| Total Revenue |
|
|
408 |
|
|
|
228 |
|
|
|
636 |
|
| Cost of revenue |
|
|
489 |
|
|
|
24 |
|
|
|
514 |
|
| Gross margin |
|
|
(81 |
) |
|
|
204 |
|
|
|
122 |
|
| Research and development |
|
|
— |
|
|
|
8,836 |
|
|
|
8,836 |
|
| General and
administrative |
|
|
— |
|
|
|
4,338 |
|
|
|
4,338 |
|
| Income (Loss) from Operations |
|
$ |
(81 |
) |
|
$ |
(12,970 |
) |
|
|
(13,052 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| As of December 31, 2019 |
|
|
|
|
|
|
|
|
|
|
|
|
| Accounts receivable |
|
$ |
337 |
|
|
$ |
789 |
|
|
$ |
1,126 |
|
| Property and equipment, net |
|
|
— |
|
|
$ |
19,382 |
|
|
$ |
19,382 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| As of June 30, 2019 |
|
|
|
|
|
|
|
|
|
|
|
|
| Accounts receivable |
|
$ |
150 |
|
|
$ |
135 |
|
|
$ |
285 |
|
| Property and equipment, net |
|
$ |
54 |
|
|
$ |
15,124 |
|
|
$ |
15,178 |
|
|