XML 43 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 5 - Business Acquisition - Allocation of the Purchase Price to the Acquired Net Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Jun. 30, 2017
Goodwill $ 4,668 $ 4,668
Private Software Company [Member]    
Cash 509  
Accounts receivable 273  
Inventories 243  
Other current assets 18  
Deferred software development costs 2,520  
Intangible Assets 1,220  
Goodwill 1,634  
Fixed assets 47  
Deferred tax liability (1,090)  
Accounts payable & current liabilities (80)  
Purchase Price (1) [1] $ 5,294  
[1] $1,833 + 1,555 ($1.8 million discounted at 5%) = $3,388 purchase price divided by 64% = $5.294 million.