XML 30 R12.htm IDEA: XBRL DOCUMENT v3.20.2

Property and Equipment

12 Months Ended

Jun. 30, 2020

Property and Equipment

Note 6. Property and Equipment

Property and equipment consisted of the following, in thousands:

		June 30,
		2020				2019
Furniture and equipment		$	304			$	250
Leasehold improvements			842				48
			1,146				298
Less: accumulated depreciation			(62	)			(94	)
Property and equipment, net		$	1,084			$	204

Depreciation expense of property and equipment for the years ended June 30, 2020, 2019 and 2018 was $75,000, $45,000 and $18,000, respectively.

X

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration