XML 38 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounts Payable and Accrued Expenses (Tables)
6 Months Ended
Dec. 31, 2017
Accounts Payable and Accrued Liabilities, Current [Abstract]  
Accounts Payable and Accrued Expenses
Accounts payable and accrued expenses consist of the following:
 
 
 
December 31,
2017
 
June 30,
2017
 
 
 
 
 
 
 
 
 
Accounts payable, trade
 
$
388
 
$
246
 
Accrued payroll, vacation and other employee expenses
 
 
1,829
 
 
1,240
 
Accrued Content Delivery business estimated working
 capital settlement and sale transaction expenses
 
 
1,473
 
 
-
 
Accrued Real-Time business sale transaction expenses
 
 
-
 
 
1,767
 
Unrecognized income from research and development tax credits
 
 
101
 
 
566
 
Accrued income taxes
 
 
509
 
 
415
 
Dividend payable
 
 
346
 
 
60
 
Other accrued expenses
 
 
183
 
 
227
 
 
 
$
4,829
 
$
4,521