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R28.htm
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v3.7.0.1
Accrued Expenses (Tables)
12 Months Ended
Jun. 30, 2017
Payables and Accruals [Abstract]
Schedule of Accrued Liabilities [Table Text Block]
Accrued expenses consist of the following (in thousands):
June 30,
2017
June 30,
2016
Rent and real estate taxes – related party (see Note 14)
$
330
$
300
Interest – related party (see Note 14)
320
323
Professional fees
56
15
Salaries and benefits
111
55
Research and development
-
122
Facility expenses
-
53
Other accrued expenses
107
52
Total accrued expenses
$
924
$
920
X
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Tabular disclosure of the components of accrued liabilities.
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