Income Taxes (Details) - Schedule of deferred tax assets and liabilities - USD ($) $ in Thousands |
Jun. 30, 2020 |
Jun. 30, 2019 |
---|---|---|
Schedule of deferred tax assets and liabilities [Abstract] | ||
Net Operating Loss Carryforwards | $ 20,542 | $ 13,196 |
Stock-based compensation | 2,422 | 1,786 |
Credits | 869 | 470 |
Other | 484 | 346 |
Total | 24,317 | 15,798 |
Convertible debt discount | (472) | (964) |
Accumulated depreciation/basis differences | (1,150) | (925) |
Total | (1,622) | (1,889) |
Valuation Allowance | (22,695) | (13,909) |
Net Deferred Tax Assets |
X | ||||||||||
- Definition Represents information related to deferred tax assets tax credit. No definition available.
|
X | ||||||||||
- Definition Accumulated depreciation/basis differences. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|