XML 13 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Jun. 30, 2017
Current assets:    
Cash and cash equivalents $ 11,833 $ 16,898
Accounts and other receivables 287 251
Prepaid expenses and other current assets 427 591
Total current assets 12,547 17,740
Property and equipment, net 337 313
Intangible assets, net 184 364
Other assets 109 110
Restricted cash 150 150
Total assets 13,327 18,677
Current liabilities:    
Accounts payable 1,756 1,016
Accrued expenses 2,513 4,224
Deferred revenue 10 50
Total current liabilities 4,279 5,290
Deferred rent 47 51
Total liabilities 4,326 5,341
Stockholders' equity:    
Preferred stock, $.001 par value, 5,000,000 shares authorized, none issued and outstanding 0 0
Common stock, $.001 par value, 120,000,000 shares authorized, 40,200,783 and 39,356,999 shares issued and outstanding at September 30, 2017 and June 30, 2017, respectively 40 39
Additional paid-in capital 324,927 323,284
Accumulated deficit (316,803) (310,820)
Accumulated other comprehensive income 837 833
Total stockholders' equity 9,001 13,336
Total liabilities and stockholders' equity $ 13,327 $ 18,677