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LEASE COMMITMENTS (Tables) | 12 Months Ended
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Jun. 30, 2018
Disclosure Text Block Supplement [Abstract] |
Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block] | The Company has operating leases for office equipment that expire between fiscal years 2019 and 2020 and for office facilities in Canada that expire in 2023. Lease expense totaled $336,000 and $292,000 in fiscal years 2018 and 2017, respectively. Minimum non-cancelable lease payments required under operating leases for future periods are as follows:
(dollars in thousands) |  |  |  |
Fiscal Year |  | Amount |
2019 |  | $ | 223 |
2020 |  |  | 101 |
2021 |  |  | 98 |
2022 |  |  | 99 |
2023 |  |  | 100 |
Total |  | $ | 621 |

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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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