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FAIR VALUE MEASUREMENTS (Tables)

6 Months Ended

Dec. 31, 2019

Fair Value Disclosures [Abstract]

Schedule of fair values determined by Level 3 inputs are unobservable data

		As of December 31, 2019
		Total				Level 1				Level 2				Level 3
Assets:
Cash and cash equivalents		$	56			$	56			$	-			$	-
Available-for-sale securities			2				2				-				-
Total		$	58			$	58			$	-			$	-
Liabilities:
Convertible debt		$	86			$	-			$	-			$	86
Derivative liability, convertible debt			82				-				-				82
Total		$	168			$	-			$	-			$	168

		As of June 30, 2019
		Total				Level 1				Level 2				Level 3
Assets:
Cash and cash equivalents		$	357			$	357			$	-			$	-
Available-for-sale securities			5				5				-				-
Total		$	362			$	362			$	-			$	-
Liabilities:
Convertible debt		$	1,012			$	-			$	-			$	1,012
Derivative liability, convertible debt			-				-				-				-
Total		$	1,012			$	-			$	-			$	1,012

Schedule of reconciliation of changes in the fair value

Balance, June 30, 2019		$	1,012
Conversions to equity			(933	)
Realized and unrealized losses			89
Balance, December 31, 2019		$	168

X

- Definition

Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=118260190&loc=d3e13467-108611

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258

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- References

No definition available.

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X

- Definition

Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19279-110258

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