Quarterly report pursuant to Section 13 or 15(d)

Fixed Assets and Capital Lease Obligations (Tables)

v3.4.0.3
Fixed Assets and Capital Lease Obligations (Tables)
9 Months Ended
Mar. 31, 2016
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block]
The following table summarizes by category the gross carrying value and accumulated depreciation of fixed assets (in thousands):
 
 
 
March 31,
2016
 
June 30,
2015
 
 
 
(Unaudited)
 
 
 
 
Facility under capital lease
 
$
20,000
 
$
-
 
Equipment under capital lease
 
 
6,000
 
 
-
 
Facility improvements
 
 
21
 
 
-
 
Office equipment
 
 
44
 
 
40
 
 
 
 
26,065
 
 
40
 
Accumulated depreciation – assets under capital lease
 
 
(259)
 
 
-
 
Accumulated depreciation – other
 
 
(31)
 
 
(27)
 
 
 
 
(290)
 
 
(27)
 
Net fixed assets
 
$
25,775
 
$
13