Summary of Significant Accounting Policies (Tables)
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12 Months Ended |
Sep. 30, 2021 |
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| Accounting Policies [Abstract] |
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| Disaggregation of Revenue |
Disaggregated revenue by product line was as follows:
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For the Years Ended
September 30,
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2021 |
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2020 |
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2019 |
Product Line(1): |
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Short Distance |
$ |
22,253 |
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$ |
9,466 |
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$ |
26,040 |
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MediMobility Organ Transport and Jet |
26,346 |
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13,476 |
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5,071 |
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Other |
1,927 |
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492 |
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85 |
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Total Revenue |
$ |
50,526 |
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$ |
23,434 |
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$ |
31,196 |
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__________ (1) Prior period amounts have been updated to conform to current period presentation.
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| Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share |
For the years ended September 30, 2021, 2020 and 2019, the following outstanding common stock equivalents have been excluded from the calculation of net loss per share because their impact would be anti-dilutive.
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As of September 30, |
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2021 |
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2020 |
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2019 |
Warrants to purchase shares of common stock |
14,166,666 |
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— |
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— |
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Options to purchase shares of common stock |
8,978,185 |
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9,859,674 |
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8,575,335 |
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Restricted shares of common stock |
2,137,132 |
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— |
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— |
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Total potentially dilutive securities |
25,281,983 |
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9,859,674 |
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8,575,335 |
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| Property, Plant and Equipment |
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As of September 30, |
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Useful Life
(in years)
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2021 |
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2020 |
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Furniture and fixtures |
5 |
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$ |
497 |
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$ |
437 |
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Technology equipment |
3 |
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282 |
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182 |
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| Leasehold improvements |
Shorter of useful life or life of lease |
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2,380 |
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2,215 |
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| Vehicles |
5 |
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239 |
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5 |
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| Total property and equipment, gross |
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3,398 |
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2,839 |
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| Less: Accumulated depreciation and amortization |
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(1,440) |
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(1,080) |
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| Total property and equipment, net |
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$ |
1,958 |
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$ |
1,759 |
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| Contract with Customer, Contract Asset, Contract Liability, and Receivable |
The table below presents a roll forward of the contract liability balance:
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For the Years Ended
September 30,
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2021 |
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2020 |
Balance, beginning of period |
$ |
3,973 |
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$ |
3,328 |
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| Additions |
50,301 |
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23,792 |
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Revenue recognized |
(49,620) |
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(23,147) |
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Balance, end of period |
$ |
4,654 |
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$ |
3,973 |
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