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v3.20.2

Accrued Liabilities (Tables) | 3 Months Ended
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Sep. 30, 2020
Adjustment for rounding of shares due to stock split, shares |
Accrued liabilities |
|  | As of
|  | September 30,
|  | 2020
Accrued settlement expense |  | $ | 150,000 |
Accrued program liabilities |  |  | 679,000 |
Accrued product-related fees |  |  | 3,054,000 |
Credit card liabilities |  |  | 652,000 |
Medicaid liabilities |  |  | 1,997,000 |
Return reserve |  |  | 1,537,000 |
Sales taxes payable |  |  | 180,000 |
Other accrued liabilities* |  |  | 444,000 |
Total accrued liabilities |  | $ | 8,693,000 |
* 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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