XML 38 R28.htm IDEA: XBRL DOCUMENT v3.20.4
NOTE 8 - OTHER CURRENT LIABILITIES (Tables)
6 Months Ended
Dec. 31, 2020
Other Liabilities, Current [Abstract]  
Other current liabilities

Other current liabilities in the accompanying condensed consolidated balance sheets consist of the following:

 

   

December 31,

2020

 

June 30,

2020

Accrued salaries, commissions and payroll taxes   $ 2,573     $ 4,492  
Litigation accruals     9       443  
Sales tax payable     1,123       1,353  
Legal and other professional fees     276       113  
Accounting fees     180       120  
Self-funded health insurance reserve     123       87  
Accrued interest and penalty     511       877  
Other     789       700  
Other Current Liabilities   $ 5,584     $ 8,185