XML 22 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets
 3 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets

Note 6. – Intangible Assets

Intangibles consist of the following, net of amortization:

 

     September 30,
2018		      June 30,
2018		  

Pharmacy Segment Intangibles

      

Trade Name (non-amortizing)

      1,180        1,180  

Customer Relationships

      1,089        1,089  

Medicare License

      623        623  
  

 

 

     

 

 

  
     2,892        2,892  

Accumulated Amortization

      (1,451 )       (1,422 ) 
  

 

 

     

 

 

  

Net Intangibles

    $ 1,441      $ 1,470  
  

 

 

     

 

 

  

Amortization expense was $29 and $29 for the three months ended September 30, 2018 and 2017, respectively.