ASTROTECH Corp (ASTC) [Rocket]

In millions, except per share items	Jun-30-23	Mar-31-23	Sep-30-22	Jun-30-22	Mar-31-22	Dec-31-21	Sep-30-21	Jun-30-21
	10-K	10-Q	10-Q	10-K	10-Q	10-Q	10-Q	10-K
Current assets
Short-term investments	27.9	29.7	30.7	26.2	26.6	27.1	27.3	27.4
Accounts receivable	0.2	0.1	0.0	0.1	0.1	0.1	0.2	0.0
Contract asset				0.0

Inventory, net:
Raw materials	1.4	1.2	0.9	0.9	1.1	1.1	1.3	1.1
Work-in-process	0.2	0.1	0.1	0.1	0.0	0.0	0.1	0.1
Finished goods	0.4	0.5	0.5	0.5	0.3	0.3	0.3	0.3
Income tax receivable	0.0
Prepaid expenses and other current assets	0.4	0.9	0.9	0.7	0.6	0.5	0.2	0.3
Total current assets	44.7	46.9	51.4	55.0	57.1	59.3	61.0	65.1
Property and equipment, net	2.7	2.2	1.4	1.1	0.9	0.9	0.3	0.3
Other assets, net	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Total assets	47.7	49.4	52.9	56.2	58.3	60.4	61.6	65.6

Current liabilities
Accounts payable	0.5	0.3	0.3	0.2	0.1	0.1	0.1	0.4
Payroll related accruals	0.6	0.9	0.5	0.8	0.9	0.7	0.5	0.3
Accrued expenses and other liabilities	1.2	0.9	0.9	1.0	0.9	0.9	0.7	0.9
Income tax payable			0.0	0.0	0.0	0.0	0.0	0.0

Term note payable - related party
Lease liabilities, current	0.3	0.3	0.2	0.2	0.2	0.2		0.1
Total current liabilities	2.7	2.3	1.9	2.7	2.6	2.4	1.9	4.2
Lease liabilities, net of current portion	0.3	0.3	0.2	0.3	0.4	0.4	0.2	0.2
Total liabilities	3.0	2.6	2.1	3.0	3.0	2.8	2.1	4.4

Commitments and contingencies (Note 14)
Stockholders’ equity
Common stock	190.6	190.6	190.6	190.6	190.6	190.6	190.6	190.6
Additional paid-in capital	81.0	80.7	79.9	79.5	79.1	78.8	78.3	78.0
Accumulated deficit	-225.4	-223.0	-218.2	-215.7	-213.7	-211.6	-209.4	-207.4
Accumulated other comprehensive loss	-1.5	-1.4	-1.6	-1.2	-0.8	-0.3	-0.1	0.0
Total stockholders’ equity	44.7	46.8	50.7	53.2	55.3	57.6	59.5	61.2
Total liabilities and stockholders’ equity	47.7	49.4	52.9	56.2	58.3	60.4	61.6	65.6