Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses

v3.21.2
Accounts Payable and Accrued Expenses
 3 Months Ended
Sep. 30, 2021
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses

Note 6. Accounts Payable and Accrued Expenses

 

Accounts payable and accrued expenses consisted of the following at September 30, 2021 and June 30, 2021 (in thousands):

 

    September 30,
2021		     June 30,
2021		  
Accounts payable   $ 3,613     $ 1,188  
Accrued salaries and benefits     2,479       4,415  
Accrued professional fees     95       49  
Accrued utilities     156       127  
Accrued goods received not invoiced     1,079       761  
Other accrued expenses     179       414  
Totals   $ 7,601     $ 6,954