Income Taxes (Details) - Schedule of deferred tax assets and liabilities - USD ($) $ in Thousands |
Jun. 30, 2022 |
Jun. 30, 2021 |
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Deferred Tax Assets | ||
Net Operating Loss Carryforwards | $ 47,031 | $ 32,688 |
Stock-based compensation | 3,680 | 2,804 |
Credits | 2,725 | 1,817 |
Other | 1,022 | 1,010 |
Total | 54,458 | 38,319 |
Deferred Tax Liabilities | ||
Convertible debt discount | (1,808) | |
Accumulated depreciation/basis differences | (7,158) | (4,620) |
Total | (8,966) | (4,620) |
Valuation Allowance | (45,492) | (33,699) |
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 after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. 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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- 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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