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v3.23.3

LEASES (Tables) | 12 Months Ended
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Jun. 30, 2023
Leases |
The Company incurred lease costs as follows: | The Company incurred lease costs as follows:
|  | For the year ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Operating Lease Cost: |  |  |  |  |  |  |  |  |  |  |  |
Fixed rent expense |  | $ | 83 |  |  | $ | 83 |  |  | $ | 106 |
Variable rent expense |  |  | 13 |  |  |  | 12 |  |  |  | 7 |
Short term lease cost |  |  | 10 |  |  |  | 16 |  |  |  | 13 |
Sublease income |  |  | (33 | ) |  |  | (26 | ) |  |  | (18 | )
Net lease cost |  | $ | 73 |  |  | $ | 85 |  |  | $ | 108 |
Lease cost – other operating expense |  | $ | 73 |  |  | $ | 85 |  |  | $ | 89 |
Lease cost – exploration expenditures |  |  | - |  |  |  | - |  |  |  | 19 |
Net lease cost |  | $ | 73 |  |  | $ | 85 |  |  | $ | 108 |
The maturity of lease liabilities is as follows at June 30, 2023: | The maturity of lease liabilities is as follows at June 30, 2023:
|  |  | Fiscal Year Lease Maturities
2024 |  |  | $ | 71 |
2025 |  |  |  | 96 |
2026 |  |  |  | 98 |
2027 |  |  |  | 50 |
Total lease payments |  |  |  | 315 |
Less amount of payments representing interest |  |  |  | (80 | )
Present value of lease payments |  |  |  | 235 |
Less current portion of operating lease liability |  |  |  | (71 | )
Noncurrent operating lease liability |  |  | $ | 164 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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