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LEASES (Tables) | 3 Months Ended
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Sep. 30, 2024
Leases |
The Company incurred lease costs as follows: | The Company incurred lease costs as follows:
|  | For the Three Months Ended September 30, |
|  | 2024 |  |  | 2023 |
Operating Lease Cost: |  |  |  |  |  |  |  |
Fixed rent expense |  | $ | 23 |  |  | $ | 23 |
Variable rent expense |  |  | 3 |  |  |  | 3 |
Short-term lease cost |  |  | 3 |  |  |  | 2 |
Sublease income |  |  | (9 | ) |  |  | (6 | )
Net lease cost – other operating expense |  | $ | 20 |  |  | $ | 22 |
The maturities of lease liabilities are as follows at September 30, 2024: | The maturities of lease liabilities are as follows at September 30, 2024:
|  | Future Lease Maturities |
Total remaining lease payments |  | $ | 220 |
Less portion of payments representing interest |  |  | (36 | )
Present value of lease payments |  |  | 184 |
Less current portion of lease payments |  |  | (97 | )
Non-current lease liability |  | $ | 87 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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