XML 36 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 4 - Intangible Assets and Goodwill (Tables)
6 Months Ended
Dec. 31, 2017
Notes Tables  
Schedule of Goodwill [Table Text Block]
   
Amount
 
Goodwill
at July 1, 2017
  $
13,195,000
 
Goodwill recognized in SynGen acquisition
   
781,000
 
Goodwill
at December 31, 2017
  $
13,976,000
 
Schedule of Finite-Lived Intangible Assets [Table Text Block]
As of
December 31, 2017
 
   
Weighted Average Amortization Period
(in Years)
   
Gross
Carrying
Amount
   
Accumulated Amortization
   
Net
 
Trade names
   
7
    $
56,000
    $
21,000
    $
35,000
 
Developed
technology
   
10
     
318,000
     
16,000
     
302,000
 
Licenses
   
7
     
489,000
     
271,000
     
218,000
 
Customer
relationships
   
3
     
490,000
     
456,000
     
34,000
 
Device registration
   
7
     
92,000
     
65,000
     
27,000
 
Amortizable i
ntangible assets
   
 
     
1,445,000
     
829,000
     
616,000
 
In process technology
   
 
     
1,143,000
     
--
     
1,143,000
 
Clinical protocols
   
 
     
19,870,000
     
--
     
19,870,000
 
Total
   
 
    $
22,458,000
    $
829,000
    $
21,629,000
 
As of June 30, 2017
 
   
Weighted Average Amortization Period
(in Years)
   
Gross
Carrying
Amount
   
Accumulated Amortization
   
Impairment
   
Net
 
Trade names
   
7
    $
30,000
    $
14,000
     
 
    $
16,000
 
Licenses
   
7
     
482,000
     
233,000
     
 
     
249,000
 
Customer
relationships
   
3
     
443,000
     
443,000
     
 
     
--
 
Device registration
   
7
     
90,000
     
60,000
     
 
     
30,000
 
Covenants not to
compete
   
5
     
955,000
     
645,000
    $
310,000
     
--
 
Amortizable
intangible assets
   
 
     
2,000,000
     
1,395,000
     
310,000
     
295,000
 
Clinical protocols
   
 
     
19,870,000
     
--
     
 
     
19,870,000
 
Total
   
 
    $
21,870,000
    $
1,395,000
    $
310,000
    $
20,165,000
 
As of June 30, 2016
 
   
Weighted Average Amortization Period
(in Years)
   
Gross Carrying
Amount
   
Accumulated
Amortization
   
Net
 
Trade names
   
7
    $
29,000
    $
10,000
    $
19,000
 
Licenses
   
7
     
462,000
     
157,000
     
305,000
 
Customer relationships
   
3
     
424,000
     
335,000
     
89,000
 
Device registration
   
7
     
86,000
     
49,000
     
37,000
 
Covenants not to
compete
   
5
     
955,000
     
454,000
     
501,000
 
Amortizable intangible assets
   
 
     
1,956,000
     
1,005,000
     
951,000
 
Clinical protocols
   
 
     
19,870,000
     
--
     
19,870,000
 
Total
   
 
    $
21,826,000
    $
1,005,000
    $
20,821,000
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Year Ended
December 31,
       
2018
  $
137,000
 
2019
   
137,000
 
2020
   
126,000
 
2021
   
42,000
 
2022
   
32,000
 
Thereafter
   
142,000
 
Total
  $
616,000