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Other Liabilities | 3 Months Ended
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Sep. 30, 2021
Other Liabilities Disclosure [Abstract] |
Other Liabilities |
| 6. | Other Liabilities
Other liabilities represent retention bonus arrangements with certain employees. Retention bonuses of $1,161,000 were expensed in the accompanying statements of operations for three months ended September 30, 2021, and will be paid in equal monthly installments, which began in August 2021, over a 24-month period.

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- Definition The entire disclosure for other liabilities. + 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 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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