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LEASES (Tables)

12 Months Ended

Jun. 30, 2020

Disclosure Text Block Supplement [Abstract]

Lease, Cost [Table Text Block]

For continuing operations, the components of lease expense included in general and administrative expense on the Consolidated Statements of Operations for the year ended June 30, 2020, and qualitative information concerning the Company’s operating leases were as follows:

		Year Ended
		June 30,
(dollars in thousands)		2020
Operating lease cost		$	53
Short-term lease cost			100
Total lease cost		$	153
Cash paid for amounts included in measurement of lease liabilities:
Operating cash flows from operating leases		$	53
Right-of-use assets obtained in exchanged for:
Net operating lease liabilities		$	141
Weighted-average remaining lease term (in years)			1.83
Weighted-average discount rate			4.11	%

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

Maturities of lease liabilities from continuing operations as of June 30, 2020, are as follows:

(dollars in thousands)
Fiscal Year		Operating Leases
2021		$	53
2022			44
Total lease payments			97
Less imputed interest			(4	)
Total		$	93

Lessor, Operating Lease, Payments to be Received, Maturity [Table Text Block]

A summary analysis of annual undiscounted cash flows to be received on leases as of June 30, 2020, is as follows:

(dollars in thousands)
Fiscal Year		Operating Leases
2021		$	97
2022			81
2023			34
Total lease payments		$	212

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- References

No definition available.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919396-209981

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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