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Accrued Liabilities

3 Months Ended

Sep. 30, 2020

Adjustment for rounding of shares due to stock split, shares

Accrued Liabilities

   Accrued liabilities consist of the following:

		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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- References

No definition available.

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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