XML 43 R53.htm IDEA: XBRL DOCUMENT v3.20.1
Accrued Liabilities (Details) - USD ($)
Mar. 31, 2020
Jun. 30, 2019
Accrued Liabilities Abstract    
Accrued legal settlement $ 205,000 $ 0
Accrued program liabilities 1,299,000 736,000
Accrued product-related fees 1,644,000 295,000
Credit card liabilities 941,000 0
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 0
Other accrued liabilities [1] 463,000 117,000
Total accrued liabilities $ 9,830,373 $ 1,311,488
[1] 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.