In millions, except per share items | Jun-30-22 | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 | Jun-30-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
ASSETS | | | | | | | | |
Current assets | | | | | | | | |
Cash | 2.5 | 19.9 | 12.4 | 0.0 | 0.1 | 0.5 | 0.0 | 0.1 |
Restricted cash | 2.3 | 3.4 | | | | | | |
Accounts receivable, net | 0.3 | 0.1 | | | | | | |
Receivables reserved for users | 2.9 | 2.3 | | | | | | |
Other receivables | 0.4 | 0.7 | | | | 0.0 | | |
Prepaid expenses and other current assets | 1.5 | 3.3 | 0.3 | 0.2 | 0.3 | | | |
Equipment, net | 0.0 | 0.7 | 0.0 | 0.0 | | | | |
Operating lease right-of-use asset | 0.2 | 1.3 | | | | | | |
Intangible assets, net | | 45.8 | 0.0 | 0.1 | 0.1 | 0.1 | | |
Goodwill | 22.3 | 40.9 | | | | | | |
Other non-current assets | 2.1 | 1.3 | 0.0 | 0.0 | 0.0 | | | |
TOTAL ASSETS | 64.9 | 119.7 | 13.1 | 0.6 | 0.6 | 0.8 | 0.2 | 0.2 |
|
LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS’ EQUITY (DEFICIT) | | | | | | | | |
Current liabilities | | | | | | | | |
Accounts payable and accrued expenses | 12.3 | 8.5 | 0.8 | 0.6 | 0.3 | | | |
Liabilities to customers | 4.7 | 3.1 | | | | | | |
Deferred revenue | 0.6 | 0.0 | | | | | | |
Senior convertible note | 35.0 | | | | | | 0.0 | |
Derivative liability | 9.4 | | | 4.7 | | | | |
Current portion of notes payable and other long-term debt | 0.1 | 0.2 | | | | | | |
Operating lease liability – current | 0.4 | 0.4 | | | | | | |
Contingent consideration – current | 3.3 | | | | | | | |
Total current liabilities | 65.8 | 12.2 | 1.7 | | | | | |
Warrant liability | 2.2 | 23.5 | | | | | | |
Operating lease liability – non-current | 0.7 | 0.9 | | | | | | |
Total liabilities | 68.7 | 44.9 | 1.7 | 5.6 | 0.3 | 0.1 | 0.1 | 0.0 |
|
Commitments and contingencies (Note 12) | | | | | | | | |
Mezzanine equity: | | | | | | | | |
10% Series A cumulative redeemable convertible preferred stock, $0.001 par value, 1,725,000 authorized, 835,950 shares issued and outstanding, aggregate liquidation preference $9,195,450 at September 30, 2022 | 7.8 | | | | | | | |
|
Stockholders’ equity (deficit) | | | | | | | | |
Preferred stock $0.001 par value; 10,000,000 shares authorized | | | | | | | | |
Common stock $0.001 par value; 500 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
Additional paid-in capital | 144.9 | 122.3 | 31.9 | 5.0 | 3.6 | 2.4 | 1.0 | 0.7 |
Accumulated deficit | -149.1 | -46.9 | -20.5 | -10.2 | -3.8 | -1.8 | -0.9 | -0.6 |
Accumulated other comprehensive loss | -7.4 | -0.7 | | | | | | |
Total stockholders’ equity (deficit) | -11.6 | 74.8 | 11.4 | -5.0 | 0.3 | 0.7 | 0.1 | 0.1 |
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS’ EQUITY (DEFICIT) | 64.9 | 119.7 | 13.1 | 0.6 | 0.6 | 0.8 | 0.2 | 0.2 |