XML 18 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]    
Revenue $ 2,328 $ 2,671
Cost of revenue 1,293 2,332
Gross profit 1,035 339
Operating expenses:    
Selling, general and administrative 7,508 7,708
Research and development 5,587 6,469
Total operating expenses 13,095 14,177
Loss from operations (12,060) (13,838)
Interest and other income, net 306 379
Loss from operations before income taxes (11,754) (13,459)
Income tax (expense) benefit (2) 25
Net loss (11,756) (13,434)
Less: Net loss attributable to noncontrolling interest (174) (339)
Net loss attributable to Astrotech Corporation $ (11,582) $ (13,095)
Weighted average common shares outstanding:    
Basic and diluted (in shares) 20,418 20,388
Basic and diluted net loss per common share:    
Net loss attributable to Astrotech Corporation (in dollars per share) $ (0.57) $ (0.64)
Other comprehensive loss, net of tax:    
Net loss attributable to Astrotech Corporation $ (11,582) $ (13,095)
Net unrealized losses, net of zero tax expense (20) (92)
Reclassification adjustment for realized losses included in net loss, net of zero tax expense 60 14
Total comprehensive loss attributable to Astrotech Corporation $ (11,542) $ (13,173)