ACQUISITIONS (Tables)

9 Months Ended

Mar. 31, 2017

Business Acquisition [Line Items]

Summary of acquisition related costs

During the three and nine months ended March 31, 2017 and 2016, the Company incurred acquisition related expenses for investment banking, legal and accounting fees which are included within selling, general and administrative expenses in the condensed consolidated statements of operations as follows (in thousands):

	Three-Months Ended March 31,				Nine-Months Ended March 31,
	2017		2016		2017		2016
Acquisition-related expenses	$	-	$	-	$	702	$	151

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):

	Three-Months Ended March 31,			Nine-Months Ended March 31,
	2016			2016
Revenues	$	7,383		$	26,705
Net loss	$	(1,085	)	$	(336	)
Weighted average common shares outstanding		15,875			15,862
Net loss per common share basic and diluted	$	(0.07	)	$	(0.02	)

Alpha Bio Med Services LLC [Member]

Business Acquisition [Line Items]

Preliminary purchase price allocation

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

Bio-Team Mobile LLC [Member]

Business Acquisition [Line Items]

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

Citiwaste LLC [Member]

Business Acquisition [Line Items]

Preliminary purchase price allocation

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		5,685
Accounts payable and accrued liabilities		(356	)
Debt assumed		(187	)
Total purchase price	$	9,029