XML 25 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
12 Months Ended
Jun. 30, 2017
Disclosure Text Block  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

4. ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

Accounts payable and accrued expenses as of June 30, 2017 and 2016 include the following (in thousands):

 

 

 

 

 

 

 

 

 

 

2017

    

2016

 

 

 

 

 

 

 

Accounts payable – trade

 

$

4,010

 

$

1,361

Other Accrued

 

 

672

 

 

382

 

 

$

4,682

 

$

1,743