Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders??? Equity (Unaudited)

v3.22.4
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional Paid In Capital
Accumulated Deficit
Noncontrolling Interest
Total
Balance at Jun. 30, 2021 $ 51 $ 265,130 $ (147,771) $ 117,410
Balance (in Shares) at Jun. 30, 2021 51,236        
Common stock issued for cash, net of issuance costs $ 3 18,786 18,789
Common stock issued for cash, net of issuance costs (in Shares) 2,487        
Stock-based compensation 5,248 5,248
Stock-based compensation (in Shares) 593        
Common stock issued for exercise of warrants 57 57
Common stock issued for exercise of warrants (in Shares) 8        
Common stock issued for exercise of options 140 140
Common stock issued for exercise of options (in Shares) 20        
ESPP purchases $ 1 311 312
ESPP purchases (in Shares) 53        
Common stock issued in acquisition 2,297 2,297
Common stock issued in acquisition (in Shares) 263        
Noncontrolling interest acquired 7,510 7,510
Net loss (28,113) 18 (28,095)
Balance at Dec. 31, 2021 $ 55 291,969 (175,884) 7,528 123,668
Balance (in Shares) at Dec. 31, 2021 54,660        
Balance at Sep. 30, 2021 $ 52 272,966 (160,620) 112,398
Balance (in Shares) at Sep. 30, 2021 52,038        
Common stock issued for cash, net of issuance costs $ 2 13,355 13,357
Common stock issued for cash, net of issuance costs (in Shares) 1,931        
Stock-based compensation 2,900 2,900
Stock-based compensation (in Shares) 356        
Common stock issued for exercise of warrants 33 33
Common stock issued for exercise of warrants (in Shares) 4        
Common stock issued for exercise of options 107 107
Common stock issued for exercise of options (in Shares) 15        
ESPP purchases $ 1 311     312
ESPP purchases (in Shares) 53        
Common stock issued in acquisition 2,297 2,297
Common stock issued in acquisition (in Shares) 263        
Noncontrolling interest acquired 7,510 7,510
Net loss (15,264) 18 (15,246)
Balance at Dec. 31, 2021 $ 55 291,969 (175,884) 7,528 123,668
Balance (in Shares) at Dec. 31, 2021 54,660        
Balance at Jun. 30, 2022 $ 57 310,170 (206,798) 103,429
Balance (in Shares) at Jun. 30, 2022 57,079        
Stock-based compensation $ 1 4,243 4,244
Stock-based compensation (in Shares) 591        
ESPP purchases 288 288
ESPP purchases (in Shares) 89        
Common stock issued in payment of note interest 1,364 1,364
Common stock issued in payment of note interest (in Shares) 402        
Net loss (30,247) (30,247)
Balance at Dec. 31, 2022 $ 58 316,065 (237,045) 79,078
Balance (in Shares) at Dec. 31, 2022 58,161        
Balance at Sep. 30, 2022 $ 57 312,519 (225,889)   86,687
Balance (in Shares) at Sep. 30, 2022 57,341        
Stock-based compensation $ 1 1,894   1,895
Stock-based compensation (in Shares) 329        
ESPP purchases 288   288
ESPP purchases (in Shares) 89        
Common stock issued in payment of note interest 1,364   1,364
Common stock issued in payment of note interest (in Shares) 402        
Net loss (11,156)   (11,156)
Balance at Dec. 31, 2022 $ 58 $ 316,065 $ (237,045) $ 79,078
Balance (in Shares) at Dec. 31, 2022 58,161