ACQUISITIONS (Tables)

12 Months Ended

Jun. 30, 2018

Business Combinations [Abstract]

Preliminary purchase price allocation

The following amounts represent the fair value of the assets acquired and liabilities assumed (in thousands):

Accounts receivable	$	42
Fixed assets	68
Intangibles	313
Goodwill	626
Accounts payable and accrued liabilities	(16		)
Total purchase price	$	1,033

The following amounts represent the fair value of the assets acquired and liabilities assumed (in thousands):

Cash	$	5
Accounts receivable	495
Fixed assets	30
Intangibles	3,357
Goodwill	5,696
Accounts payable and accrued liabilities	(356		)
Debt assumed	(187		)
Total purchase price	$	9,040

The following amounts represent the fair value of the assets acquired and liabilities assumed (in thousands):

Accounts receivable	$	51
Fixed assets	70
Intangibles	267
Goodwill	413
Accounts payable and accrued liabilities	(101		)
Total purchase price	$	700

Summary of acquisition related costs

The Company incurred acquisition related expenses for investment banking, legal and accounting fees which are included within selling, general and administrative expenses in the consolidated statements of operations as follows (in thousands):

	Twelve-Months Ended June 30,
	2018		2017		2016
Acquisition-related expenses	$	—	$	702	$	190

Summary of unaudited pro forma financial information

The following table presents summarized unaudited pro forma financial information as if the Citiwaste acquisition occurred on July 1, 2015 (in thousands, except per-share data):

	Twelve-Months Ended
	June 30, 2016
Revenues	$	36,306
Net loss	$	(159	)
Weighted average common shares outstanding	15,861
Net loss per common share basic and diluted	$	(0.01	)