Fixed Assets and Capital Lease Obligations (Tables)

9 Months Ended

Mar. 31, 2016

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

The following table summarizes by category the gross carrying value and accumulated depreciation of fixed assets (in thousands):

	March 31, 2016		June 30, 2015
	(Unaudited)
Facility under capital lease	$	20,000	$	-
Equipment under capital lease		6,000		-
Facility improvements		21		-
Office equipment		44		40
		26,065		40
Accumulated depreciation – assets under capital lease		(259)		-
Accumulated depreciation – other		(31)		(27)
		(290)		(27)
Net fixed assets	$	25,775	$	13