Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses

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Accounts Payable and Accrued Expenses
 6 Months Ended
Dec. 31, 2021
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses

Note 9. Accounts Payable and Accrued Expenses

 

Accounts payable and accrued expenses consisted of the following at December 31, 2021 and June 30, 2021 (in thousands):

 

    December 31,
2021		     June 30,
2021		  
Accounts payable   $ 1,818     $ 1,188  
Accrued salaries and benefits     2,639       4,415  
Accrued professional fees     226       49  
Accrued utilities     131       127  
Accrued goods received not invoiced     1,404       761  
Other accrued expenses     502       414  
Totals   $ 6,720     $ 6,954