v3.22.2.2

Accrued Expenses

12 Months Ended

Jun. 30, 2022

Accrued Expenses

Accrued Expenses

13.    Accrued Expenses

Accrued expenses consist of the following (in thousands):

​

​	​	​	​	​	​	​
​		June 30,			June 30,
​	​	2022		​	2021
Salaries and benefits	​	$	3,066	​	$	1,667
Real estate taxes	​	​	284	​	​	—
Professional fees	​	​	126	​	​	497
Interest	​	​	59	​	​	—
Rent and real estate taxes – related party (see Note 15)	​	​	—	​	​	295
Interest – related party (see Note 15)	​	​	—	​	​	406
Other accrued expenses	​	​	229	​	​	136
Total accrued expenses	​	$	3,764	​	$	3,001

​

​

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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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