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In millions, except per share items | Jun-30-23 | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Dec-31-16 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-Q |
ASSETS | | | | | | | | |
Current assets: | | | | | | | | |
Cash and cash equivalents | 0.4 | 0.4 | 0.7 | 1.3 | 0.2 | 0.4 | 0.2 | |
Accounts receivable (net of allowance for doubtful accounts of $0 and $14,037, respectively) | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | | |
Prepaid expenses and other current assets | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | |
Total current assets | 0.6 | 0.4 | 0.7 | 1.4 | 0.4 | 0.6 | 0.2 | |
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Noncurrent assets: | | | | | | | | |
Fixed assets and intangible assets, net | 1.2 | 1.9 | 2.7 | 3.4 | 3.5 | 0.0 | 0.0 | |
Total assets | 1.8 | 2.4 | 3.4 | 5.0 | 3.9 | 0.6 | 0.2 | |
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LIABILITIES AND EQUITY | | | | | | | | |
Current liabilities: | | | | | | | | |
Accounts payable | 0.3 | 0.4 | 0.2 | 0.5 | 0.3 | 0.3 | | |
Accrued liabilities | 1.2 | 1.2 | 1.0 | 0.4 | 0.5 | 0.1 | 0.0 | |
Deferred revenue | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 | |
Debt, related party (Note 9) | 0.1 | 0.3 | | | | | | |
Debt, current | 1.0 | 1.4 | 1.4 | 2.1 | 2.2 | 0.8 | | |
Total current liabilities | 2.6 | 3.3 | 9.6 | 7.0 | 3.3 | 1.3 | 0.1 | |
Debt, non current | 0.5 | 0.5 | 1.1 | 1.1 | | | | |
Total liabilities | 3.1 | 3.8 | 10.6 | 8.2 | 3.3 | 1.3 | 0.1 | |
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Equity: | | | | | | | | |
Preferred stock value | | | | | | | | |
Common stock | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | |
Additional paid in capital | 23.1 | 22.3 | 17.5 | 16.5 | 11.1 | 3.1 | 1.0 | |
Accumulated deficit | -24.4 | -23.9 | -24.8 | -19.8 | -10.5 | -3.9 | -1.0 | |
Total equity (deficit) | -1.3 | -1.4 | -7.2 | -3.2 | 0.6 | -0.8 | 0.1 | |
Total liabilities and equity | 1.8 | 2.4 | 3.4 | 5.0 | 3.9 | 0.6 | 0.2 | |
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