v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Deficit [Member]
Beginning balance at Jun. 30, 2021 $ 71,461 $ 220 $ 150,407 $ 8,276 $ (87,442)
Beginning balance, Shares at Jun. 30, 2021   72,197,286      
Shares issued under the employee share purchase program (Value) 120   120    
Shares issued under the employee share purchase program (Shares)   10,920      
Exercise of stock options (Value) 86   86    
Exercise of stock options (Shares)   32,500      
Stock-based compensation expense 997   997    
Currency translation adjustments (2,585)     (2,585)  
Net loss (10,106)       (10,106)
Ending balance at Sep. 30, 2021 59,973 $ 220 151,610 5,691 (97,548)
Ending balance, shares at Sep. 30, 2021   72,240,706      
Beginning balance at Jun. 30, 2021 71,461 $ 220 150,407 8,276 (87,442)
Beginning balance, Shares at Jun. 30, 2021   72,197,286      
Net loss (40,123)        
Ending balance at Mar. 31, 2022 29,415 $ 220 153,604 3,156 (127,565)
Ending balance, shares at Mar. 31, 2022   72,308,930      
Beginning balance at Sep. 30, 2021 59,973 $ 220 151,610 5,691 (97,548)
Beginning balance, Shares at Sep. 30, 2021   72,240,706      
Exercise of stock options (Value) 111   111    
Exercise of stock options (Shares)   68,224      
Stock-based compensation expense 941   941    
Currency translation adjustments 97     97  
Net loss (15,322)       (15,322)
Ending balance at Dec. 31, 2021 45,800 $ 220 152,662 5,788 (112,870)
Ending balance, shares at Dec. 31, 2021   72,308,930      
Stock-based compensation expense 942   942    
Currency translation adjustments (2,632)     (2,632)  
Net loss (14,695)       (14,695)
Ending balance at Mar. 31, 2022 29,415 $ 220 153,604 3,156 (127,565)
Ending balance, shares at Mar. 31, 2022   72,308,930      
Beginning balance at Jun. 30, 2022 30,607 $ 228 164,012 (915) (132,718)
Beginning balance, Shares at Jun. 30, 2022   74,760,432      
Shares issued under the employee share purchase program (Value) 116 $ 1 115    
Shares issued under the employee share purchase program (Shares)   131,412      
Stock-based compensation expense 763   763    
Currency translation adjustments (1,087)     (1,087)  
Changes in the fair value of the convertible notes through other comprehensive income 397     397  
Net loss (11,953)       (11,953)
Ending balance at Sep. 30, 2022 18,843 $ 229 164,890 (1,605) (144,671)
Ending balance, shares at Sep. 30, 2022   74,891,844      
Beginning balance at Jun. 30, 2022 $ 30,607 $ 228 164,012 (915) (132,718)
Beginning balance, Shares at Jun. 30, 2022   74,760,432      
Exercise of stock options (Shares) 0        
Net loss $ (34,503)        
Ending balance at Mar. 31, 2023 18,097 $ 286 185,871 (839) (167,221)
Ending balance, shares at Mar. 31, 2023   93,781,478      
Beginning balance at Sep. 30, 2022 18,843 $ 229 164,890 (1,605) (144,671)
Beginning balance, Shares at Sep. 30, 2022   74,891,844      
Stock-based compensation expense 818   818    
Currency translation adjustments 588     588  
Changes in the fair value of the convertible notes through other comprehensive income (920)     (920)  
Net loss (10,444)       (10,444)
Ending balance at Dec. 31, 2022 8,885 $ 229 165,708 (1,937) (155,115)
Ending balance, shares at Dec. 31, 2022   74,891,844      
Shares issued under the February 2023 private placement (Shares)   18,722,960      
Shares issued under the February 2023 private placement (Value) 19,305 $ 57 19,248    
Shares issued under the employee share purchase program (Value) 145   145    
Shares issued under the employee share purchase program (Shares)   166,674      
Stock-based compensation expense 770   770    
Currency translation adjustments 593     593  
Changes in the fair value of the convertible notes through other comprehensive income 505     505  
Net loss (12,106)       (12,106)
Ending balance at Mar. 31, 2023 $ 18,097 $ 286 $ 185,871 $ (839) $ (167,221)
Ending balance, shares at Mar. 31, 2023   93,781,478