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OTHER ACCRUED EXPENSES | 12 Months Ended
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Jun. 30, 2018
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | NOTE 7. OTHER ACCRUED EXPENSES Other accrued expenses consist of the following:
|  | June 30, |
(dollars in thousands) |  | 2018 |  |  | 2017 |
Professional fees |  | $ | 219 |  |  | $ | 229 |
Vendors payable |  |  | 420 |  |  |  | 257 |
Taxes payable |  |  | 178 |  |  |  | 58 |
Other accrued expenses |  | $ | 817 |  |  | $ | 544 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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