Annual report pursuant to Section 13 and 15(d)

Fixed Assets (Tables)

v3.5.0.2
Fixed Assets (Tables)
 12 Months Ended
Jun. 30, 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):
 
 
 
June 30,
2016
 
June 30,
2015
 
Facility under capital lease
 
$
20,000
 
$
-
 
Equipment under capital lease
 
 
6,000
 
 
-
 
Facility improvements
 
 
42
 
 
-
 
Office equipment and software
 
 
137
 
 
40
 
 
 
 
26,179
 
 
40
 
Accumulated depreciation – assets under capital lease
 
 
(571)
 
 
-
 
Accumulated depreciation – other
 
 
(34)
 
 
(27)
 
 
 
 
(605)
 
 
(27)
 
Net fixed assets
 
$
25,574
 
$
13