XML 62 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
FAIR VALUE OF FINANCIAL INSTRUMENTS (Q3) (Tables)
9 Months Ended 12 Months Ended
Mar. 31, 2017
Jun. 30, 2016
Fair Value Disclosures [Abstract]    
Schedule of changes in fair value of the company's level 3 financial instruments
 
Three months ended
March 31,
 
Nine months ended
March 31,
 
($ in thousands)
2017 
2016
 
2017
 
2016
 
Beginning balance
 
$
  
$
(1,865
)
 
$
(3,739
)
 
$
(978
)
Increase due to change in fair value of warrant liabilities
  
   
(4,805
)
  
(1,490
)
  
(5,692
)
Reclass of fair value of warranty liability to common stock upon exercise of warrants
  
   
706
   
5,229
   
706
 
Ending balance
 
$
  
$
(5,964
)
 
$
  
$
(5,964
)
($ in thousands)
For Year Ended
June 30,
 
 
2016
 
2015
 
     
Beginning balance
 
$
(978
)
 
$
(585
)
Increase due to change in fair value of warrant liabilities
  
(5,674
)
  
(393
)
Reduction due to warrant exercises
  
2,913
   
-
 
Ending balance
 
$
(3,739
)
 
$
(978
)