Fixed Assets (Tables)

9 Months Ended

Mar. 31, 2017

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,		June 30,
	2017		2016
	(Unaudited)
Facility under capital lease	$	20,000	$	20,000
Equipment under capital lease		6,000		6,000
Facility improvements		332		42
Medical equipment		867		-
Office equipment and software		161		137
		27,360		26,179
Accumulated depreciation – assets under capital lease		(1,500)		(571)
Accumulated depreciation – other		(66)		(34)
		(1,566)		(605)
Net fixed assets	$	25,794	$	25,574