XML 45 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Liabilities and Other Liabilities (Tables)
12 Months Ended
Jun. 30, 2016
Payables and Accruals [Abstract]  
Schedule of accrued liabilities
The following table represents the balances of accrued liabilities and other liabilities on the consolidated balance sheet as of June 30, 2016 and 2015 (in thousands):
 
 
June 30, 2016
 
June 30, 2015
Accrued payroll, bonuses, and other payroll related liabilities
 
$
1,000

 
$
909

Accrued expenses
 
327

 
679

Deferred revenue
 
54

 
60

Other current liabilities
 
182

 
153

Total
 
$
1,563

 
$
1,801

Schedule of other current liabilities
The following table represents the balances of accrued liabilities and other liabilities on the consolidated balance sheet as of June 30, 2016 and 2015 (in thousands):
 
 
June 30, 2016
 
June 30, 2015
Accrued payroll, bonuses, and other payroll related liabilities
 
$
1,000

 
$
909

Accrued expenses
 
327

 
679

Deferred revenue
 
54

 
60

Other current liabilities
 
182

 
153

Total
 
$
1,563

 
$
1,801