General form of registration statement for all companies including face-amount certificate companies

Accrued Expenses

v3.7.0.1
Accrued Expenses
 12 Months Ended
Jun. 30, 2016
Payables and Accruals [Abstract]  
Accrued Expenses Disclosure [Text Block]
9.
Accrued Expenses
 
Accrued expenses consist of the following (in thousands):
 
 
 
June 30,
2016
 
June 30,
2015
 
Interest – related party (see Note 14)
 
$
323
 
$
-
 
Rent and real estate taxes – related party (see Note 14)
 
 
300
 
 
-
 
Research and development
 
 
122
 
 
-
 
Salaries and benefits
 
 
55
 
 
39
 
Facility expenses
 
 
53
 
 
-
 
Stock exchange fees
 
 
-
 
 
65
 
Other accrued expenses
 
 
67
 
 
55
 
Total accrued expenses
 
$
920
 
$
159