XML 18 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Revenues:        
Collaborative research and development $ 524 $ 372 $ 1,125 $ 6,108
Royalty income 404 218 1,121 730
Total revenues 928 590 2,246 6,838
Operating expenses:        
Research and development 3,325 3,324 11,413 10,667
General and administrative 2,281 2,426 7,325 8,611
Total operating expenses 5,606 5,750 18,738 19,278
Loss from operations (4,678) (5,160) (16,492) (12,440)
Interest and other income 25 20 74 71
Change in fair value of derivative liability (2,325) 0 (2,325) 0
Net loss $ (6,978) $ (5,140) $ (18,743) $ (12,369)
Net loss per common share:        
Basic and diluted $ (0.15) $ (0.15) $ (0.43) $ (0.36)
Weighted average common shares:        
Basic and diluted 45,644 34,366 43,184 34,238
Net loss $ (6,978) $ (5,140) $ (18,743) $ (12,369)
Other comprehensive income (loss):        
Foreign currency translation adjustments 1 0 4 (30)
Net unrealized gain on marketable securities 0 1 0 2
Other comprehensive income (loss) 1 1 4 (28)
Comprehensive loss $ (6,977) $ (5,139) $ (18,739) $ (12,397)