Income Taxes (Details) - Schedule of deferred tax assets and liabilities - USD ($) $ in Thousands |
Jun. 30, 2021 |
Jun. 30, 2020 |
|---|---|---|
| Deferred Tax Assets | ||
| Net Operating Loss Carryforwards | $ 32,688 | $ 20,542 |
| Stock-based compensation | 2,804 | 2,422 |
| Credits | 1,817 | 869 |
| Other | 1,010 | 484 |
| Total | 38,319 | 24,317 |
| Deferred Tax Liabilities | ||
| Convertible debt discount | (472) | |
| Accumulated depreciation/basis differences | (4,620) | (1,150) |
| Total | (4,620) | (1,622) |
| Valuation Allowance | (33,699) | (22,695) |
| Net Deferred Tax Assets |
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- References No definition available.
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- Definition Represents information related to deferred tax assets tax credit. No definition available.
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- Definition Accumulated depreciation/basis differences. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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