XML 22 R10.htm IDEA: XBRL DOCUMENT v3.20.4
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
 6 Months Ended
Dec. 31, 2020
Accounts Payable and Accrued Liabilities, Current [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
4. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

          As of  
    Note     December 31,
2020		     June 30,
2020		  
Accounts payable, trade           $ 661     $ 2,460  
Interest payable to related party     8       667       450  
Other accruals             80       155  
Total accounts payable and accrued liabilities           $ 1,408     $ 3,065  

 

On December 18, 2020, an accounts payable balance of $1,640 was exchanged for a convertible note as discussed in Note 5.