XML 66 R27.htm IDEA: XBRL DOCUMENT v3.19.3
Accounts Payable and Accrued Expenses (Tables)
3 Months Ended
Sep. 30, 2019
Accounts Payable and Accrued Expenses  
Schedule of accounts payable and accrued expenses

Accounts payable and accrued expenses consist of the following:

 

 

 

 

 

 

 

 

 

    

September 30, 

    

June 30,

 

 

2019

 

2019

 

 

(Amounts in thousands)

Accounts payable, trade

 

$

227

 

$

221

Accrued payroll, vacation and other employee expenses

 

 

216

 

 

56

Unrecognized income from research and development tax credits

 

 

35

 

 

35

Other accrued expenses

 

 

224

 

 

348

   Total accounts payable and accrued expenses

 

$

702

 

$

660