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Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net | 3 Months Ended
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Sep. 30, 2019
Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net [Abstract] |
Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net | 2. Accounts receivable, net and other receivables and finance loans receivable, net Accounts receivable, net and other receivables The Company's accounts receivable, net, and other receivables as of September 30, 2019, and June 30, 2019, is presented in the table below:
|  | September 30, |  |  | June 30, |
|  | 2019 |  |  | 2019 |
Accounts receivable, trade, net | $ | 27,106 |  | $ | 25,136 |
Accounts receivable, trade, gross |  | 28,163 |  |  | 26,377 |
Allowance for doubtful accounts receivable, end of period |  | 1,057 |  |  | 1,241 |
Beginning of year |  | 1,241 |  |  | 1,101 |
Reversed to statement of operations |  | (21 | ) |  | (24 | )
Charged to statement of operations |  | (70 | ) |  | 3,296 |
Utilized |  | (35 | ) |  | (3,059 | )
Deconsolidated |  | - |  |  | (38 | )
Foreign currency adjustment |  | (58 | ) |  | (35 | )
Current portion of payments to agents in South Korea amortized over the |  |  |  |  |  |
contract period |  | 13,546 |  |  | 15,543 |
Payments to agents in South Korea amortized over the contract period. |  | 21,246 |  |  | 25,107 |
Less: Payments to agents in South Korea amortized over the contract |  |  |  |  |  |
period included in other long-term assets (Note 6) |  | 7,700 |  |  | 9,564 |
Loan provided to Carbon |  | 3,000 |  |  | 3,000 |
Loan provided to DNI |  | - |  |  | 4,260 |
Other receivables |  | 27,628 |  |  | 24,555 |
Total accounts receivable, net | $ | 71,280 |  | $ | 72,494 |
The loan provided to DNI was repaid in full in July 2019. Other receivables include prepayments, deposits and other receivables. Finance loans receivable, net The Company's finance loans receivable, net, as of September 30, 2019, and June 30, 2019, is presented in the table below:
|  | September 30, |  |  | June 30, |
|  | 2019 |  |  | 2019 |
Microlending finance loans receivable, net | $ | 19,521 |  | $ | 20,981 |
Microlending finance loans receivable, gross |  | 22,488 |  |  | 24,180 |
Allowance for doubtful microlending finance loans receivable, end of period |  | 2,967 |  |  | 3,199 |
Beginning of year |  | 3,199 |  |  | 4,239 |
Charged to statement of operations |  | 593 |  |  | 28,802 |
Utilized |  | (597 | ) |  | (29,721 | )
Foreign currency adjustment |  | (228 | ) |  | (121 | )
Working capital finance receivable, net |  | 10,255 |  |  | 9,650 |
Working capital finance receivable, gross |  | 16,346 |  |  | 15,742 |
Allowance for doubtful working capital finance receivable, end of period |  | 6,091 |  |  | 6,092 |
Beginning of year |  | 6,092 |  |  | 12,164 |
Charged to statement of operations |  | 10 |  |  | 712 |
Utilized |  | - |  |  | (6,777 | )
Foreign currency adjustment |  | (11 | ) |  | (7 | )
Total finance loans receivable, net | $ | 29,776 |  | $ | 30,631 |

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- Definition The entire disclosure for financing receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2196816 + Details
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- References No definition available. + Details
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