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LEASES (Tables) | 9 Months Ended
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Mar. 31, 2022
Disclosure Text Block Supplement [Abstract] |
Lease, Cost [Table Text Block] | The following table presents the components of lease expense included in general and administrative expense on the Consolidated Statements of Operations and additional qualitative information concerning the Company’s operating leases.
|  | Nine Months Ending |  |  | Three Months Ending |
|  | March 31, |  |  | March 31, |
(dollars in thousands) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Operating lease cost |  | $ | 40 |  |  | $ | 40 |  |  | $ | 13 |  |  | $ | 13 |
Short-term lease cost |  |  | 90 |  |  |  | 76 |  |  |  | 28 |  |  |  | 26 |
Total lease cost |  | $ | 130 |  |  | $ | 116 |  |  | $ | 41 |  |  | $ | 39 |
Cash paid for amounts included in measurement of lease liabilities: |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 40 |  |  | $ | 40 |  |  | $ | 13 |  |  | $ | 13 |
Weighted-average remaining lease term (in years) |  |  | 0.08 |  |  |  | 1.08 |  |  |  |  |  |  |  |  |
Weighted-average discount rate |  |  | 4.11 | % |  |  | 4.11 | % |  |  |  |  |  |  |  |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] | The following table presents the maturities of lease liabilities from continuing operations as of March 31, 2022.
(dollars in thousands) |  |  |  |
Fiscal Year |  | Operating Leases |
2022 (excluding the nine months ended March 31, 2022) |  | $ | 4 |
Total lease payments |  |  | 4 |
Less imputed interest |  |  | - |
Total |  | $ | 4 |
Lessor, Operating Lease, Payment to be Received, Fiscal Year Maturity [Table Text Block] | The following is a summary analysis of annual undiscounted cash flows to be received on leases as of March 31, 2022.
(dollars in thousands) |  |  |  |
Fiscal Year |  | Operating Leases |
2022 (excluding the nine months ended March 31, 2022) |  | $ | 19 |
2023 |  |  | 75 |
2024 |  |  | 42 |
2025 |  |  | 36 |
Thereafter |  |  | - |
Total lease payments |  | $ | 172 |

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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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 https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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