Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses

v3.20.1
Accounts Payable and Accrued Expenses
9 Months Ended
Mar. 31, 2020
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 7. Accounts Payable and Accrued Expenses


Accounts payable and accrued expenses consisted of the following at March 31, 2020 and June 30, 2019 (in thousands):


    March 31,
2020
    June 30,
2019
 
Accounts payable   $ 607     $ 245  
Accrued salaries and benefits     1,619       1,552  
Accrued professional fees     140       315  
Accrued utilities     117       193  
Accrued interest     135       135  
Accrued goods received not invoiced     127       69  
Other accrued expenses     648       702  
Totals   $ 3,393     $ 3,211