Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY

v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Preferred stock
Common Stock
Class A Common stock
Additional Paid-In Capital
Stock Options
Additional Paid-In Capital
Restricted stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Stock Options
Restricted stock
Total
Balance at the beginning at Sep. 30, 2019   $ 3     $ 47,710 $ (26,978)     $ 20,735
Balance at the beginning (in shares) at Sep. 30, 2019   25,203,350              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock option exercise         5       5
Stock option exercise (in shares)   7,583              
Stock-based compensation     $ 268       $ 268    
Net loss           (9,447)     (9,447)
Balance at the end at Jun. 30, 2020 $ 0 $ 3     47,983 (36,425)     11,561
Balance at the end (in shares) at Jun. 30, 2020 0 25,210,933              
Balance at the beginning at Mar. 31, 2020   $ 3     47,893 (35,100)     12,796
Balance at the beginning (in shares) at Mar. 31, 2020   25,210,933              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation     90       $ 90    
Net loss           (1,325)     (1,325)
Balance at the end at Jun. 30, 2020 $ 0 $ 3     47,983 (36,425)     11,561
Balance at the end (in shares) at Jun. 30, 2020 0 25,210,933              
Balance at the beginning at Sep. 30, 2020   $ 3     48,215 (37,138)     11,080
Balance at the beginning (in shares) at Sep. 30, 2020   25,268,848              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock option exercise         24       24
Stock option exercise (in shares)   66,123         66,123    
Stock-based compensation     1,013 $ 4,684     $ 1,013 $ 4,684  
Shares withheld for employee tax liability         (52)       (52)
EIC shares recapitalized, net of issuance costs and the fair value of warrant liabilities   $ 3     191,180       191,183
EIC shares recapitalized, net of issuance costs and the fair value of warrant liabilities (In shares)   30,778,021              
Shares issued in PIPE, net of issuance costs   $ 1     119,633       119,634
Shares issued in PIPE, net of issuance costs (In shares)   12,500,000              
Issuance of restricted stock ( in shares)   790,497              
Net loss           (30,868)     (30,868)
Balance at the end at Jun. 30, 2021   $ 7     364,697 (68,006)     296,698
Balance at the end (in shares) at Jun. 30, 2021   69,403,489              
Balance at the beginning at Mar. 31, 2021 $ 0 $ 3     51,413 (43,720)     7,696
Balance at the beginning (in shares) at Mar. 31, 2021 0 26,115,841              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock option exercise         5       5
Stock option exercise (in shares)   9,627              
Stock-based compensation     $ 656 $ 1,862     $ 656 $ 1,862  
Shares withheld for employee tax liability         (52)       (52)
EIC shares recapitalized, net of issuance costs and the fair value of warrant liabilities   $ 3     191,180       191,183
EIC shares recapitalized, net of issuance costs and the fair value of warrant liabilities (In shares)   30,778,021              
Shares issued in PIPE, net of issuance costs   $ 1     119,633       119,634
Shares issued in PIPE, net of issuance costs (In shares)   12,500,000              
Net loss           (24,286)     (24,286)
Balance at the end at Jun. 30, 2021   $ 7     $ 364,697 $ (68,006)     $ 296,698
Balance at the end (in shares) at Jun. 30, 2021   69,403,489