General form of registration statement for all companies including face-amount certificate companies

Significant Transactions (Tables)

v3.20.2
Significant Transactions (Tables)
 12 Months Ended
Jun. 30, 2020
Business Acquisition [Line Items]  
Schedule of pro forma financial information

    June 30,  
    2020     2019  
Revenues   $ 13,584     $ 12,220  
Net loss     (20,589 )     (15,884 )
Solo Sciences, Inc. [Member]  
Business Acquisition [Line Items]  
Schedule of estimated acquisition date fair value of consideration

Common shares issued   $ 17,550  
Contingent consideration     389  
Total estimated fair value of consideration   $ 17,939
Schedule of preliminary estimated fair values of assets acquired and liabilities

Cash   $ 101  
Prepaid expenses and other assets     22  
Furniture, fixtures, and equipment     2  
Acquired technology     7,160  
Acquired trade name     340  
Goodwill     17,025  
Accounts payable and accrued liabilities     (1,158 )
Fair value of noncontrolling interests     (5,554 )
Net assets acquired   $ 17,938  
Trellis Solutions, Inc [Member]  
Business Acquisition [Line Items]  
Schedule of estimated acquisition date fair value of consideration

Common shares issued   $ 2,531  
Contingent consideration     998  
Total estimated fair value of consideration   $ 3,529  
Schedule of preliminary estimated fair values of assets acquired and liabilities

Cash   $ 21  
Accounts receivable, net     77  
Other assets     6  
Acquired technology     210  
Acquired trade name     80  
Customer relationships     220  
Goodwill     3,229  
Accounts payable and accrued expenses     (283 )
Deferred revenue     (31 )
Net assets acquired   $ 3,529