Quarterly report pursuant to Section 13 or 15(d)

Fixed Assets (Tables)

v3.6.0.2
Fixed Assets (Tables)
6 Months Ended
Dec. 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):
 
 
 
December 31,
 
June 30,
 
 
 
2016
 
2016
 
Facility under capital lease
 
$
20,000
 
$
20,000
 
Equipment under capital lease
 
 
6,000
 
 
6,000
 
Facility improvements
 
 
165
 
 
42
 
Medical equipment
 
 
359
 
 
-
 
Office equipment and software
 
 
183
 
 
137
 
 
 
 
26,707
 
 
26,179
 
Accumulated depreciation – assets under capital lease
 
 
(1,193)
 
 
(571)
 
Accumulated depreciation – other
 
 
(61)
 
 
(34)
 
 
 
 
(1,254)
 
 
(605)
 
Net fixed assets
 
$
25,453
 
$
25,574