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Accrued liabilities (Tables)

12 Months Ended

Jun. 30, 2019

Payables and Accruals [Abstract]

Summary of Accrued liabilities

		June 30,
		2019				2018
Accrued accounting fee			85,000				71,000
Accrued legal-related fees			−				26,000
Accrued program liabilities			736,000				−
Accrued product-related fees			295,000				−
Customer overpayment			−				43,000
Other accrued liabilities*			32,000				46,000
Total accrued liabilities		$	1,148,000			$	186,000

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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