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Accrued Liabilities (Tables)

6 Months Ended

Dec. 31, 2019

Accrued Liabilities

Schedule of accrued liabilities

		As of				As of
		December 31				June 30,
		2019				2019
Accrued accounting fee		$	63,000			$	85,000
Accrued program liabilities			1,087,000				736,000
Accrued product-related fees			601,000				295,000
Other accrued liabilities*			100,000				32,000
Accrued note payable			263,000				–
Total accrued liabilities		$	2,114,000			$	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.

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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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