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LEASE COMMITMENTS | 12 Months Ended
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Jun. 30, 2019
Disclosure Text Block Supplement [Abstract] |
Commitments Disclosure [Text Block] | NOTE 10. LEASE COMMITMENTS The Company has operating leases for office equipment that expire between fiscal years 2020 and 2024 and for office facilities and other real estate in Canada that expire between fiscal years 2021 and 2023. Lease expense totaled $275,000 and $336,000 in fiscal years 2019 and 2018, respectively. Minimum non-cancelable lease payments required under operating leases for future periods are as follows:
(dollars in thousands) |  |  |  |
Fiscal Year |  | Amount |
2020 |  | $ | 221 |
2021 |  |  | 171 |
2022 |  |  | 158 |
2023 |  |  | 115 |
2024 |  |  | 6 |
Total |  | $ | 671 |

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- Definition The entire disclosure for significant arrangements with third parties, which includes operating lease arrangements and arrangements in which the entity has agreed to expend funds to procure goods or services, or has agreed to commit resources to supply goods or services, and operating lease arrangements. Descriptions may include identification of the specific goods and services, period of time covered, minimum quantities and amounts, and cancellation rights. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 440 -URI http://asc.fasb.org/topic&trid=2144648 + Details
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