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Accrued Liabilities (Tables)

3 Months Ended

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.

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