Property, plant, and equipment, after accumulated depreciation, depletion, and amortization
2,383
2,395
Intangible assets, net
50
48
Operating lease assets
1,834
2,225
Other assets, net
314
346
Total assets
20,507
26,989
Accounts payable
581
1,066
Payroll related accruals
482
529
Accrued expenses and other liabilities
912
451
Operating and finance leases, liability, current
282
405
Total current liabilities
2,257
2,451
Accrued expenses and other liabilities, net of current portion
54
164
Operating and finance leases, liability, noncurrent
2,024
2,274
Total liabilities
4,335
4,889
Common stock, 0.001 par value, 250,000,000 shares authorized at june 30, 2026 and 2025 respectively 2,009,050 and 1,769,269 shares issued at june 30, 2026 and 2025 respectively 1,998,734 and 1,758,953 outstanding at june 30, 2026 and 2025, respectively
190,643
190,643
Treasury shares, 10,316 shares at june 30, 2026 and 2025, respectively
119
119
Additional paid-in capital
91,261
83,310
Accumulated deficit
-265,297
-250,870
Accumulated other comprehensive loss
-316
-864
Total stockholders equity
16,172
22,100
Total liabilities and stockholders equity
20,507
26,989
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Time Plot
Show the time plot by selecting a row from the table.