XML 35 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
NOTE 7 - OTHER CURRENT LIABILITIES (Tables)
3 Months Ended
Sep. 30, 2018
Payables and Accruals [Abstract]  
Other current liabilities

  

September 30,

2018

 

June 30,

2018

Accrued salaries, commissions and payroll taxes  $1,121   $3,438 
Litigation accruals   145    145 
Sales tax payable   1,707    2,092 
Legal and other professional fees   128    119 
Accounting fees   30    125 
Self-funded health insurance reserve   20    79 
Accrued interest and penalty   1,218    1,498 
Other   414    682 
Other Current Liabilities  $4,783   $8,178