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Note 8 - Accrued Liabilities (Tables) | 6 Months Ended
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Dec. 31, 2020
Notes Tables |
Schedule of Accrued Liabilities [Table Text Block] |
|  | As of |  |  | As of |
|  | December 31, |  |  | June 30, |
|  | 2020 |  |  | 2020 |
Accrued settlement expense |  | $ | 150,000 |  |  | $ | 315,000 |
Accrued program liabilities |  |  | 1,386,000 |  |  |  | 959,000 |
Accrued product-related fees |  |  | 2,332,000 |  |  |  | 2,471,000 |
Credit card liabilities |  |  | 712,000 |  |  |  | 510,000 |
Medicaid liabilities |  |  | 2,094,000 |  |  |  | 1,842,000 |
Return reserve |  |  | 1,656,000 |  |  |  | 1,329,000 |
Sales taxes payable |  |  | 175,000 |  |  |  | 175,000 |
Other accrued liabilities* |  |  | 373,000 |  |  |  | 249,000 |
Total accrued liabilities |  | $ | 8,878,000 |  |  | $ | 7,850,000 |

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