| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Sep'16 | Jun'16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
2,377 | 3,764 | 2,967 | 408 | 157 | 2 | 27 | 196 | 11 | 186 | 44 | 223 | 55 | 105 | 116 |
Cost of goods sold | ||||||||||||||
3,884 | 5,415 | 3,528 | 303 | 34 | - | - | - | - | - | 0 | 0 | 0 | - | 100 |
Gross margin | ||||||||||||||
-1,507 | - | - | - | 123 | - | - | - | - | - | - | - | - | - | - |
Operating expenses: | ||||||||||||||
Research and development | ||||||||||||||
2,787 | 3,677 | 3,579 | 2,738 | 2,219 | 2,629 | 3,440 | 3,241 | 1,048 | 2,351 | 6,438 | 1,453 | 1,266 | 1,236 | 1,306 |
Selling and supply chain | ||||||||||||||
1,580 | - | - | - | 904 | - | - | - | - | - | - | - | - | - | - |
General and administrative | ||||||||||||||
4,720 | - | - | - | 4,162 | - | - | - | - | - | - | - | - | - | - |
Management fees | ||||||||||||||
62 | - | - | - | 361 | - | - | - | - | - | - | - | - | - | - |
Selling, general and administrative | ||||||||||||||
- | - | 6,248 | 6,408 | - | - | 3,311 | 4,048 | 2,676 | - | 6,553 | 2,010 | 1,578 | 1,354 | 1,202 |
Total operating expenses | ||||||||||||||
9,149 | 6,483 | 13,660 | 9,900 | 7,646 | 8,630 | 7,726 | 7,688 | 4,307 | 6,999 | 12,991 | 3,463 | 2,844 | 2,590 | 2,608 |
Management fees and royalties | ||||||||||||||
- | - | 305 | 451 | - | - | 975 | 399 | 583 | - | - | - | - | - | - |
Loss from operations | ||||||||||||||
-10,656 | -11,965 | -10,693 | -9,492 | -7,523 | -8,628 | -7,699 | -7,492 | -4,296 | -6,813 | -12,947 | -3,240 | -2,789 | -2,485 | -2,492 |
Interest, net | ||||||||||||||
-398 | -186 | 32 | 92 | 172 | 176 | 228 | -72 | -68 | -5 | 48 | -30 | -14 | -2 | 2 |
Foreign currency transaction loss | ||||||||||||||
-9 | -14 | -8 | -3 | -24 | -16 | -12 | -12 | -6 | -31 | -5 | -125 | -29 | -20 | 33 |
Loss before income taxes | ||||||||||||||
-11,063 | -12,165 | -10,669 | -9,403 | -7,375 | -8,468 | -7,483 | -7,576 | -4,370 | -6,849 | -12,904 | -3,395 | -2,832 | -2,507 | -2,457 |
Income taxes | ||||||||||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net loss | ||||||||||||||
-11,063 | -12,165 | -10,669 | -9,403 | -7,375 | -8,468 | -7,483 | -7,576 | -4,370 | -6,849 | -12,904 | -3,395 | -2,832 | -2,507 | -2,457 |
Basic and diluted loss per share | ||||||||||||||
-0.34 | -0.37 | -0.32 | -0.29 | -0.23 | -0.27 | -0.23 | -0.25 | -0.16 | -0.30 | -0.51 | -0.17 | -0.14 | -0.13 | -0.13 |
Weighted average shares outstanding - basic and diluted | ||||||||||||||
32,988 | 32,945 | 32,866 | 32,732 | 32,677 | 32,660 | 32,381 | 29,840 | 27,851 | 27,883 | 25,531 | 19,600 | 19,600 | 19,600 | 19,600 |