Merger - Schedule of Consideration Transferred Stockholders, Recognized Identified Assets Acquired and Liabilities Assumed Under Merger (Details) - Merger Agreement [Member] $ in Thousands |
6 Months Ended |
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Dec. 31, 2020
USD ($)
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| Consideration: | |
| Consideration | $ 16,724 |
| Cash | (969) |
| Other current assets | (11) |
| Property and equipment | (175) |
| Accounts payable and accrued liabilities | 337 |
| Milestone payment liability | 188 |
| In-process research and development | 16,094 |
| Warrant [Member] | |
| Consideration: | |
| Consideration | 630 |
| Common stock | |
| Consideration: | |
| Consideration | 15,328 |
| Success Fee Shares [Member] | |
| Consideration: | |
| Consideration | $ 766 |
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, current liabilities, In-process research and development. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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