Trade and other payables- Summary of trade and other payables (Detail) - USD ($) $ in Thousands |
Sep. 30, 2021 |
Jun. 30, 2021 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Trade payable | $ 323 | $ 274 |
| Accrued license fees | 135 | 140 |
| Accrued professional fees | 99 | 13 |
| Accrued OPMD Project Costs Current | 351 | 279 |
| Accrued Bonuses, Current | 112 | |
| Other payables | 86 | 174 |
| Total | $ 1,106 | $ 880 |
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- Definition Accrued licence fees current. No definition available.
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- Definition Accrued OPMD project costs. No definition available.
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- Definition Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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