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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2020
Jun. 30, 2019
Current assets:    
Cash and cash equivalents $ 2,392 $ 5,326
Accounts receivable, net 2,044 1,154
Inventory 645 530
Prepaid expenses and other current assets 426 305
Total current assets 5,507 7,315
Property and equipment, net 1,735 1,609
Right of use asset, net 1,001
Restricted cash 181 181
Inventory, non-current 137 155
Other assets, net 138 162
Total assets 8,699 9,422
Current liabilities:    
Accounts payable and accrued expenses 654 683
Lease liability 236
Accrued protocol expense 35 133
Accrued radioactive waste disposal 94 74
Accrued payroll and related taxes 352 89
Accrued vacation 204 142
Total current liabilities 1,575 1,121
Non-current liabilities:    
Lease liability, non-current 769
Accrued payroll and related taxes, non-current 55
Asset retirement obligation 577 621
Total liabilities 2,976 1,742
Commitments and contingencies (Note 14)
Stockholders' equity:    
Preferred stock, $.001 par value; 7,000,000 shares authorized: Series B: 5,000,000 shares allocated; 59,065 shares issued and outstanding
Common stock, $.001 par value; 200,000,000 shares authorized; 68,897,779 and 67,388,047 shares issued and outstanding 69 67
Additional paid-in capital 93,592 92,105
Accumulated deficit (87,938) (84,492)
Total stockholders' equity 5,723 7,680
Series B Preferred Stock [Member]    
Stockholders' equity:    
Total liabilities and stockholders' equity $ 8,699 $ 9,422