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LEASES | 12 Months Ended
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Jun. 30, 2025
Leases |
LEASES |
| 13. | LEASES
As of June 30, 2025 and 2024, the Company had one corporate office lease with a remaining lease term of 1.6 years as of June 30, 2025. During the year ended June 30, 2025 and 2024, operating cash flows included cash payments of $96 and $71, respectively related to the measurement of lease liabilities. The Company incurred lease costs as follows:
|  | For the year ended June 30, |
|  | 2025 |  |  | 2024 |
Fixed rent expense |  | $ | 94 |  |  | $ | 90 |
Variable rent expense |  |  | 13 |  |  |  | 14 |
Short term lease cost |  |  | 10 |  |  |  | 9 |
Sublease income |  |  | (41 | ) |  |  | (32 | )
Net lease cost – other operating expense |  | $ | 76 |  |  | $ | 81 |
The maturity of lease liabilities is as follows at June 30, 2025:
|  | Fiscal Year Lease Maturities |
2026 |  | $ | 98 |
2027 |  |  | 50 |
Total lease payments |  |  | 148 |
Less amount of payments representing interest |  |  | (17 | )
Present value of lease payments |  |  | 131 |
Less current portion of operating lease liability |  |  | (98 | )
Noncurrent operating lease liability |  | $ | 33 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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