XML 47 R35.htm IDEA: XBRL DOCUMENT v3.19.3
NOTE 7 - OTHER CURRENT LIABILITIES (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Jun. 30, 2019
Other Liabilities, Current [Abstract]    
Accrued salaries, commissions and payroll taxes $ 1,392 $ 3,898
Litigation accruals 145 145
Sales tax payable 1,536 1,671
Legal and other professional fees 130 126
Accounting fees 50 105
Self-funded health insurance reserve 0 68
Accrued interest and penalty - sales tax 1,067 1,054
Other 355 510
Total other current liabilities $ 4,675 $ 7,577