XML 19 R14.htm IDEA: XBRL DOCUMENT v3.19.3
Accrued Liabilities
 3 Months Ended
Sep. 30, 2019
Accrued Liabilities  
Accrued liabilities

Accrued liabilities consist of the following:

 

    As of     As of  
    September 30,     June 30,  
    2019     2019  
Accrued accounting fee   $ 42,000     $ 85,000  
Accrued program liabilities     843,000       736,000  
Accrued product-related fees     133,000       295,000  
Customer overpayment     79,000       −  
Other accrued liabilities*     54,000       32,000  
Total accrued liabilities   $ 1,151,000     $ 1,148,000  

 

* Other accrued liabilities consist of franchise tax, samples and consultants, none of which individually represent greater than five percent of total current liabilities.