XML 18 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Consolidated Statements of Operations        
Product revenue, net $ 22,733 $ 24,199 $ 76,667 $ 69,221
Revenue from Contract with Customer, Product and Service Product Product Product Product
Cost of sales $ 9,990 $ 11,513 $ 28,599 $ 31,780
Gross profit 12,743 12,686 48,068 37,441
Operating expenses        
Research and development 856 3,282 3,630 9,409
Selling and marketing 12,804 9,743 33,466 28,700
General and administrative 7,177 7,616 22,517 23,785
Gain from contingent consideration (734) (1,234) (504) (682)
Impairment expense   45,196 2,600 64,649
Amortization of intangible assets 1,198 1,504 3,593 4,546
Total operating expenses 21,301 66,107 65,302 130,407
Loss from operations (8,558) (53,421) (17,234) (92,966)
Other income (expense)        
Other (expense) income, net (1,215) (32) (3,527) 4
Gain on extinguishment of debt   169   169
Gain (loss) on derivative warrant liabilities 2,573 (7) 6,167 (7)
Total other income (expense) 1,358 130 2,640 166
Loss before income tax (7,200) (53,291) (14,594) (92,800)
Income tax benefit       (110)
Net loss $ (7,200) $ (53,291) $ (14,594) $ (92,690)
Weighted average number of common shares outstanding - basic (in shares) 3,726,779 1,484,492 3,099,130 1,360,585
Weighted average number of common shares outstanding - diluted (in shares) 3,726,779 1,484,492 3,099,130 1,360,585
Basic net loss per common share (in dollars per share) $ (1.93) $ (35.90) $ (4.71) $ (68.13)
Diluted net loss per common share (in dollars per share) $ (1.93) $ (35.90) $ (4.71) $ (68.13)