XML 71 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Details) - Schedule of Effective Income Tax Rate Reconciliation - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Schedule of Effective Income Tax Rate Reconciliation [Abstract]    
Tax expense (benefit) at statutory rate $ 244 $ (179)
Tax expense (benefit) at statutory rate 27.60% 34.00%
Valuation allowance $ (1,498) $ 144
Valuation allowance (169.20%) (27.30%)
Income from controlled foreign corporation $ 377 $ 33
Income from controlled foreign corporation 42.60% (6.30%)
Tax on deemed repatriation $ 17 $ 0
Tax on deemed repatriation 1.90% 0.00%
Rate changes $ 1,217 $ 0
Rate changes 137.50% 0.00%
Canadian withholding tax $ 63 $ 0
Canadian withholding tax 7.10% 0.00%
Non-taxable investment income $ (270) $ (15)
Non-taxable investment income (30.70%) 2.90%
Nondeductible meals and entertainment $ 27 $ 20
Nondeductible meals and entertainment 3.10% (3.80%)
Other $ 20 $ 14
Other 2.30% (2.70%)
Total tax expense $ 197 $ 17
Total tax expense 22.20% (3.20%)