Component: (Network and Table)
Network
00100 - Statement - Consolidated Balance Sheets
(http://www.uplanet.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001082506 (http://www.sec.gov/CIK)
Consolidated Balance SheetsPeriod [Axis]
2016-06-30
2015-06-30
Consolidated Balance Sheets
 
 
ASSETS
 
 
Current assets:
 
 
Cash and cash equivalents
80,711,000  
73,755,000  
Short-term investments
 
11,713,000  
Restricted cash
4,000  
27,000  
Prepaid and other current assets
106,000  
632,000  
Total current assets
80,821,000  
 
86,127,000  
 
Property and equipment, net
 
110,000  
Assets sold, net
 
1,595,000  
Debt issuance costs and other assets, net
930,000  
1,052,000  
Total assets
81,751,000  
 
88,884,000  
 
LIABILITIES AND STOCKHOLDERS' EQUITY
 
 
Current liabilities:
 
 
Accounts payable
521,000  
678,000  
Accrued liabilities
108,000  
229,000  
Accrued legal expense
1,787,000  
77,000  
Accrued compensation
520,000  
109,000  
Liabilities related to assets sold
7,338,000  
9,645,000  
Related party note payable
34,640,000  
 
Total current liabilities
44,914,000  
 
10,738,000  
 
Related party note payable, net of current portion
 
29,874,000  
Other long-term liabilities related to assets sold
16,000  
24,768,000  
Total liabilities
44,930,000  
 
65,380,000  
 
Commitments and Contingencies (Note 6)
xsi:nil  
xsi:nil  
Stockholders' equity
 
 
Preferred stock, $0.001 par value; 5,000 authorized and zero outstanding
xsi:nil  
xsi:nil  
Common stock, $0.001 par value; 350,000 shares authorized and 9,467 and 9,373 issued; and 9,467 and 9,362 outstanding at June 30, 2016 and June 30, 2015, respectively
9,000  
9,000  
Treasury stock, none and 11 shares at June 30, 2016 and June 30, 2015, respectively
 
(93,000) 
Additional paid-in-capital
3,249,085,000  
3,245,049,000  
Accumulated other comprehensive income
 
234,000  
Accumulated deficit
(3,212,273,000) 
(3,221,695,000) 
Total stockholders' equity
36,821,000  
 
23,504,000  
 
Total liabilities and stockholders' equity
81,751,000  
 
88,884,000