Annual report pursuant to Section 13 and 15(d)

Accrued Expenses (Tables)

v3.10.0.1
Accrued Expenses (Tables)
12 Months Ended
Jun. 30, 2018
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities [Table Text Block]
Accrued expenses consist of the following (in thousands):
 
 
 
June 30,

2018
 
 
June 30,

2017
 
Rent and real estate taxes – related party (see Note 14)
 
$
471
 
 
$
330
 
Interest – related party (see Note 14)
 
 
318
 
 
 
320
 
Professional fees
 
 
12
 
 
 
56
 
Salaries and benefits
 
 
133
 
 
 
111
 
Other accrued expenses
 
 
114
 
 
 
107
 
Total accrued expenses
 
$
1,048
 
 
$
924