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Note 8 - Accrued Liabilities

6 Months Ended

Dec. 31, 2020

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

8.

Accrued liabilities

Accrued liabilities consist of the following:

		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

* 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.

X

- 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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X

- References

No definition available.

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