Annual report pursuant to Section 13 and 15(d)

SUPPLEMENTAL FINANCIAL INFORMATION (Tables)

v3.21.2
SUPPLEMENTAL FINANCIAL INFORMATION (Tables)
12 Months Ended
Jun. 30, 2021
SUPPLEMENTAL FINANCIAL INFORMATION  
Summary of property and equipment

Property and equipment consist of the following as of June 30, 2021 and 2020 (in thousands):

 

 

 

 

 

 

 

 

    

2021

    

2020

Office furniture and equipment

 

$

56

 

$

47

Less accumulated depreciation

 

 

(27)

 

 

(14)

 

 

 

 

 

 

 

Total

 

$

29

 

$

33

 

Summary of activity affecting the accrued liability for severance benefits

For the fiscal year ended June 30, 2021, activity affecting the accrued liability for severance benefits is summarized as follows (in thousands):

 

 

 

 

Accrued severance, beginning of period

    

$

 —

Severance expense incurred

 

 

201

Cash payments

 

 

(124)

 

 

 

 

Accrued severance, end of period

 

$

77