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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited)        
Project revenues, net $ 6,994,000 $ 4,451,000 $ 15,343,000 $ 8,583,000
Cost of revenues 3,583,000 2,139,000 8,420,000 4,419,000
Gross profit 3,411,000 2,312,000 6,923,000 4,164,000
Operating expenses:        
Selling, general and administrative expenses 6,994,000 3,601,000 13,229,000 8,051,000
Professional fees 300,000 350,000 868,000 1,138,000
Depreciation expense 28,000 30,000 58,000 61,000
Amortization expense of intangibles 171,000 539,000 343,000 1,079,000
Total operating expenses 7,493,000 4,520,000 14,498,000 10,329,000
Loss from operations (4,082,000) (2,208,000) (7,575,000) (6,165,000)
Other income (expense):        
Income from government grants 0 1,704,000 262,000 1,704,000
Amortization expense of note payable discount 0 (392,000) 0 (409,000)
Interest expense (34,000) (42,000) (47,000) (46,000)
Foreign exchange gain (10,000) 10,000 (26,000) (37,000)
Gain on early termination of operating lease 0 0 (3,000) 0
Loss on derivative liabilities 0 23,000 12,000 0
Other income 73,000 129,000 1,185,000 256,000
Other expenses 0 153,000 0 153,000
Total other income (expense) 29,000 1,585,000 1,383,000 1,621,000
Net loss from continuing operations before income tax (4,053,000) (623,000) (6,192,000) (4,544,000)
Provision for income tax (57,000) 0 (57,000) 0
Net loss attributable to common stockholders (4,110,000) (623,000) (6,249,000) (4,544,000)
Foreign currency translation adjustment 1,000 (406,000) 32,000 (499,000)
Comprehensive loss $ (4,109,000) $ (1,029,000) $ (6,217,000) $ (5,043,000)
Basic earnings (loss) per shareNet loss attributable to common stockholders $ (0.09) $ (0.04) $ (0.15) $ (0.26)
Weighted average basic shares 43,600,019 17,687,179 42,517,201 17,589,581