Commitments and Contingencies (Details Textual) $ in Thousands |
12 Months Ended | |||
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Feb. 27, 2018
USD ($)
a
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Jun. 30, 2019
USD ($)
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Jun. 30, 2018
USD ($)
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Jun. 30, 2017
USD ($)
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Discount rate | 17.00% | |||
Gain on contingent liability | $ 785 | $ 501 | ||
Contingent real estate liability | $ 445 | 1,230 | ||
Weighted average cost of capital | 17.00% | |||
Contingent liability | $ 400 | 1,200 | ||
Unrecognized indirect tax credits totaled | $ 148 | 296 | ||
Base salary, Description | A determination that grounds were without cause would result in the cash expenditure of approximately $206 thousand representing 1 years' salary, COBRA and cost of living expense, and prorated bonus up to the date of termination. Additionally, the Company would record a non-cash expense of approximately $883 thousand representing the immediate full vesting of restricted stock units and stock options on the date of termination. | |||
24 - Month Lease Agreement [Member] | Building [Member] | Huntersville, North Carolina [Member] | ||||
Annual rent | $ 100 | 100 | ||
Lease term | 5 years | |||
24 - Month Lease Agreement [Member] | Equipment [Member] | Canandaigua, New York [Member] | ||||
Annual rent | $ 100 | 100 | ||
36 - Month Lease Agreement [Member] | Equipment [Member] | Canandaigua, New York [Member] | ||||
Annual rent | $ 6 | $ 1 | ||
Lease and Project Agreement [Member] | Canandaigua, New York [Member] | OCIDA [Member] | ||||
Lease | $ 1 | |||
Acre parcel of land | a | 9.995 | |||
Mortgages securing an aggregate principal amount | $ 12,000 | |||
Asset Purchase Agreement [Member] | ||||
Description of agreement | If the Company sells the property subject to the related Definitive Real Property Purchase Agreement within three (3) years after the date of such agreement for an amount in excess of $1,750 thousand, subject to certain enumerated exceptions. | |||
Description of penalty | The penalty imposed shall be equivalent to the amount that the sales price of the property exceeds $1,750 thousand up to the maximum penalty. |
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- References No definition available.
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- Definition Amount of contingent real estate liability. No definition available.
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- Definition Represent information about the description of agreement. No definition available.
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- Definition Represent information about the description of penalty. No definition available.
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- Definition Represents information related to fair value input discount rate. No definition available.
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- Definition Represents information related to lessor leasing arrangements operating leases term of contract. No definition available.
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- Definition It represents value of change in fair value of contingent real estate liability. No definition available.
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- Definition The carrying amount of the outstanding balance due under the mortgage loan. No definition available.
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- References No definition available.
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- Definition Area of land held. No definition available.
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- Definition Fair value of contingent consideration in a business combination that is classified in shareholders' equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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