XML 47 R11.htm IDEA: XBRL DOCUMENT v3.3.0.814
Property and Equipment
3 Months Ended
Sep. 30, 2015
Property, Plant and Equipment [Abstract]  
Property and Equipment
Property and Equipment

Property and Equipment consists of the following:
 
September 30, 2015
June 30, 2015
 
 
 
Leasehold Improvements
$
2,893

$
2,893

Furniture and Fixtures
588

588

Computer Equipment
468

458

Software
164

163

Total
4,113

4,102

Accumulated Depreciation and Amortization
(1,808
)
(1,654
)
Property and Equipment, net
$
2,305

$
2,448



Depreciation and amortization charged to selling, general and administrative expenses for the three months ended September 30, 2015 and 2014 amounted to $159 and $176, respectively.