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Accrued Liabilities (Tables)

12 Months Ended

Jun. 30, 2020

Payables and Accruals [Abstract]

Accrued liabilities

		As of				As of
		June 30,				June 30,
		2020				2019
Accrued settlement expense		$	315,000			$	-
Accrued program liabilities			959,000				736,000
Accrued product-related fees			2,471,000				295,000
Credit card liabilities			510,000				−
Medicaid liabilities			1,842,000				61,000
Return reserve			1,329,000				98,000
Sales taxes payable			175,000				−
Other accrued liabilities*			249,000				121,000
Total accrued liabilities		$	7,850,000			$	1,311,000

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

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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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