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LAND AND BUILDINGS, NET | 12 Months Ended
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Jun. 30, 2023
Property, Plant and Equipment [Abstract] |
LAND AND BUILDINGS, NET |
| 6. | LAND AND BUILDINGS, NET
Schedule of properties
|  | As of June 30, |
|  | 2023 |  |  | 2022 |
|  | Cost |  |  | Accumulated Depreciation |  |  | Net |  |  | Cost |  |  | Accumulated Depreciation |  |  | Net |
Land |  | $ | 807 |  |  | $ | - |  |  | $ | 807 |  |  | $ | 811 |  |  | $ | - |  |  | $ | 811 |
Buildings and other |  |  | 41 |  |  |  | 9 |  |  |  | 32 |  |  |  | 45 |  |  |  | 6 |  |  |  | 39 |
|  | $ | 848 |  |  | $ | 9 |  |  | $ | 839 |  |  | $ | 856 |  |  | $ | 6 |  |  | $ | 850 |
In October 2022, the Company entered into an agreement with the State of Nebraska (the “State”) to sell a strip of Company-owned land totaling approximately 1.27 acres located adjacent to State Highway 50 in connection with highway improvements to be completed by the State, for $21, inclusive of estimated fence replacement costs. The Company retained ownership of the mineral rights associated with this 1.27-acre parcel. The Company recorded a gain on this sale of $13 in other gains in the consolidated statement of operations and comprehensive loss.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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