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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2015
Jun. 30, 2015
Current assets    
Cash and cash equivalents $ 1,356 $ 2,330
Short-term investments 21,193 23,161
Accounts receivable, net of allowance 221 198
Inventory 783 509
Indemnity receivable 6,100 6,100
Prepaid expenses and other current assets 580 296
Total current assets 30,233 32,594
Property and equipment, net 3,631 3,108
Long-term investments 6,257 8,516
Total assets 40,121 44,218
Current liabilities    
Accounts payable 261 398
Accrued liabilities and other 1,501 1,801
Income tax payable 0 190
Total current liabilities 1,762 2,389
Other liabilities 146 101
Total liabilities $ 1,908 $ 2,490
Commitments and contingencies (Note 15)
Stockholders’ equity    
Preferred stock, no par value, convertible, 2,500,000 authorized shares; no issued and outstanding shares, at September 30, 2015 and June 30, 2015 $ 0 $ 0
Common stock, no par value, 75,000,000 shares authorized; 21,864,548 shares issued at September 30, 2015 and June 30, 2015; 20,700,673 and 20,743,973 shares outstanding at September 30, 2015 and June 30, 2015, respectively 189,096 189,007
Treasury stock, 1,163,875 and 1,120,575 shares at cost at September 30, 2015 and June 30, 2015, respectively (2,789) (2,672)
Additional paid-in capital 1,193 1,139
Accumulated deficit (149,386) (146,022)
Accumulated other comprehensive loss (111) (23)
Equity attributable to stockholders of Astrotech Corporation 38,003 41,429
Noncontrolling interest 210 299
Total stockholders’ equity 38,213 41,728
Total liabilities and stockholders’ equity $ 40,121 $ 44,218