XML 44 R32.htm IDEA: XBRL DOCUMENT v3.3.1.900
ACQUISITION (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2015
Dec. 31, 2015
Jan. 31, 2016
Dec. 14, 2015
Jul. 17, 2015
Jun. 30, 2015
Purchase Price Allocation            
Goodwill $ 1,039 $ 1,039       $ 0
Acquisition related expenses $ 100 $ 200        
Alpha Bio Med Services LLC [Member]            
Purchase Price Allocation            
Accounts receivable         $ 51  
Fixed assets         70  
Intangibles         267  
Goodwill         413  
Accounts payable and accrued liabilities         (101)  
Total purchase price         700  
Cash consideration withheld for possible settlement amounts through 2016         $ 100  
Bio-Team Mobile LLC [Member]            
Purchase Price Allocation            
Accounts receivable       $ 42    
Fixed assets       68    
Intangibles       313    
Goodwill       626    
Accounts payable and accrued liabilities       (16)    
Total purchase price       1,033    
Cash consideration withheld for possible settlement amounts through 2016       $ 100    
Bio-Team Mobile LLC [Member] | Subsequent Event [Member]            
Purchase Price Allocation            
Cash consideration withheld for possible settlement amounts through 2016     $ 300