XML 42 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
OTHER ACCRUED EXPENSES (Tables)
12 Months Ended
Jun. 30, 2018
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities [Table Text Block]
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