| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Jun'18 | ||
|---|---|---|---|---|---|---|
Assets | ||||||
Current assets | ||||||
Cash | ||||||
14,309 | 18,780 | 22,429 | 21,867 | 1,572 | ||
Restricted cash | ||||||
500 | 500 | 500 | 500 | 1,000 | ||
Accounts receivable, net | ||||||
1,324 | 1,753 | 2,512 | 1,257 | 254 | ||
Prepaid expenses and other current assets | ||||||
1,762 | 1,108 | 869 | 577 | 191 | ||
Total current assets | ||||||
17,896 | 22,143 | 26,312 | 24,202 | 3,017 | ||
Intangible and other assets | ||||||
23,136 | - | - | - | - | ||
Fixed assets, net | ||||||
65 | - | - | - | - | ||
Investment | ||||||
250 | - | - | - | - | ||
Investment | ||||||
- | 250 | - | - | - | ||
Total assets | ||||||
41,348 | 22,393 | - | 24,202 | - | ||
Liabilities and Stockholders' Equity | ||||||
Current liabilities | ||||||
Accounts payable and accrued liabilities | ||||||
4,025 | 1,670 | 1,599 | 1,818 | 550 | ||
Accrued liabilities | ||||||
- | 564 | 493 | - | 373 | ||
Deferred revenue | ||||||
743 | 844 | 902 | 624 | 469 | ||
Total current liabilities | ||||||
4,768 | 3,078 | 2,995 | 2,442 | 1,393 | ||
Equity: | ||||||
Common stock, par value $0.0001; 75,000,000 shares authorized, 12,856,302 issued and outstanding at March 31, 2020, and 10,589,746 shares issued and outstanding at June 30, 2019 | ||||||
1 | 1 | 1 | 1 | 0 | ||
Additional paid-in capital | ||||||
69,916 | 52,065 | 51,729 | 47,325 | 14,563 | ||
Accumulated deficit | ||||||
-38,100 | -32,751 | -28,412 | -25,566 | -12,939 | ||
Total stockholders' equity | ||||||
31,817 | 19,314 | 23,317 | 21,759 | 1,623 | ||
Noncontrolling interests in consolidated subsidiary | ||||||
4,762 | - | - | - | - | ||
Total equity | ||||||
36,580 | - | - | 21,759 | - | ||
Total liabilities and equity | ||||||
41,348 | 22,393 | 26,312 | 24,202 | 3,017 | ||