XML 17 R4.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Balance Sheets (Parentheticals) - USD ($)
$ in Thousands
Jun. 30, 2019
Jun. 30, 2018
Operating lease right-of-use assets $ 3,284
Accounts payable, due to related parties 67 141
Current portion of operating lease liabilities 470
Operating lease liabilities $ 2,822
Common stock, shares authorized (in shares) 50,000,000 50,000,000
Common stock, shares issued (in shares) 29,600,843 21,170,074
Common stock, shares outstanding (in shares) 29,565,943 21,135,174
Common stock, par value (in dollars per share) $ 0.002 $ 0.002
Treasury stock, shares aquired (in shares) 34,900 34,900
Vitamin Realty LLC [Member]    
Operating lease right-of-use assets $ 3,236
Current portion of operating lease liabilities 450
Operating lease liabilities $ 2,793