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v3.20.1

Accrued Liabilities (Tables) | 9 Months Ended
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Mar. 31, 2020
Accrued Liabilities Abstract |
Schedule of accrued liabilities |
|  | As of |  |  | As of |
|  | March 31 |  |  | June 30, |
|  | 2020 |  |  | 2019 |
Accrued legal settlement |  | $ | 205,000 |  |  | $ | − |
Accrued program liabilities |  |  | 1,299,000 |  |  |  | 736,000 |
Accrued product-related fees |  |  | 1,644,000 |  |  |  | 295,000 |
Credit card liabilities |  |  | 941,000 |  |  |  | − |
Contract liability |  |  | 180,000 |  |  |  | 4,000 |
Medicaid liabilities |  |  | 3,255,000 |  |  |  | 61,000 |
Return reserve |  |  | 1,671,000 |  |  |  | 98,000 |
Sales taxes payable |  |  | 172,000 |  |  |  | − |
Other accrued liabilities* |  |  | 463,000 |  |  |  | 117,000 |
Total accrued liabilities |  | $ | 9,830,000 |  |  | $ | 1,311,000 |
* Other accrued liabilities consist of franchise tax, accounting fee, interest payable, merchant services charges, 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. + References No definition available. + Details
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