Balance Sheet Disclosures
|3 Months Ended|
Sep. 30, 2019
|Balance Sheet Disclosures [Abstract]|
|Balance Sheet Disclosures||
Note 3 - Balance Sheet Disclosures
Prepaid expenses consist of the following:
The Company deferred approximately $164,000 in professional services costs related to the contract with the State of Utah. These costs will be recognized at the same time as the related revenue is recognized, under the matching principle.
Accrued liabilities consist of the following:
The accrued compensation as of June 30, 2019, and September 30, 2019, includes approximately $215,000 of accrued bonus earned by the Company's Chief Executive Officer with respect to fiscal year 2019. The balance was paid in October, 2019.