It represents as a line of credit facility drawdown.

No definition available.

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- Definition

It represents as a line of credit facility establishment fee.

+ References

No definition available.

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- Definition

Amounts due to recorded owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company, which are due after one year (or one business cycle).

+ References

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- Definition

Amount of interest payable on debt, including, but not limited to, trade payables.

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- Definition

Discussion of whether the borrowings under the credit facility are secured or unsecured and, if secured, a description of collateral (for example, accounts receivable less than 120 days old, finished goods inventory).

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- Definition

Description of fees associated with providing collateral for the credit facility.

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- Definition

The effective interest rate at the end of the reporting period.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

+ Details

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Balance Type:	credit
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- Definition

Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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- Definition

The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.

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RELATED PARTY TRANSACTIONS AND BALANCES (Details Narrative) - USD ($) $ in Thousands							12 Months Ended
	Jan. 16, 2017	Jan. 13, 2016	Dec. 02, 2015	Jul. 02, 2015	Jul. 02, 2015	Jun. 17, 2015	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2015	Jan. 18, 2017	Jun. 16, 2016
Related party debt repayment								$ 1,100
Mark A. Smith [Member] \| 10% One-Year Term Loan [Member]
Description of fees associated with providing collateral for the credit facility						Secured by the Company’s assets pursuant to a concurrently executed general security agreement, and is subject to both a 2.5% establishment fee and 2.5% prepayment fee.
Related party loans						$ 1,500
Related party debt repayment		$ 500
Mark A. Smith [Member] \| Non Revolving Line Of Credit [Member]
Related party debt draws				$ 500
Credit facility interest rate (in dollars per share)				10.00%	10.00%
Mark A. Smith [Member] \| Credit Facility [Member]
Related party debt draws			$ 100
Non-Revolving Credit Facility Agreement [Member] \| Mark A. Smith [Member] \| Smith Loans [Member]
Description of fees associated with providing collateral for the credit facility					Secured by the Company’s assets pursuant to a general security agreement, and is subject to both a 2.5% establishment fee and 2.5% prepayment fee.
Related party loans				$ 2,000	$ 2,000						$ 1,000
Related party debt repayment		$ 1,100
Non-Revolving Credit Facility Agreement [Member] \| Mark A. Smith [Member] \| 10% Non-Revolving Credit Facility Due January 16, 2018 [Member]
Credit facility maximum borrowing capacity	$ 2,000
Establishment fee	2.50%
Description of collateral	Secured by all of the Company’s assets pursuant to a general security agreement between the Company and Mr. Smith dated June 17, 2015.
Credit facility drawdown										$ 175
General Security Agreement [Member] \| Mark A. Smith [Member] \| Smith Loans [Member] \| Accounts Payable and Accrued Liabilities [Member]
Interest payable							$ 99