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LEASES (Tables)

12 Months Ended

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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- References

No definition available.

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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

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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

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