XML 79 R48.htm IDEA: XBRL DOCUMENT
v3.19.2

BANK LOANS PAYABLE (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2019
Loans Payable [Abstract] |
Bank loans payable |
|  | June 30, 2019 |  |  | June 30, 2018 |
Note payable denominated in RM for expansion plans in Malaysia, maturing in August 2024, bearing interest rate at bank’s lending rate minus 2% and 5.00% at June 30, 2019 and June 30, 2018 per annum, with monthly payments of principal plus interest through August 2024, collateralized by the acquired building with a carrying value of $2,683 and $2,809, as at June 30, 2019 and June 30, 2018, respectively. |  | $ | 2 ,696 |  |  | $ | 1,615 |
Note payable denominated in U.S. dollars for expansion plans in Singapore and its subsidiaries, maturing in April 2020, bearing interest at the bank’s lending rate (3.96% for June 30, 2019 and June 30, 2018, respectively) with monthly payments of principal plus interest through April 2017. This note payable is secured by plant and equipment with a carrying value of $148 and $187 as of June 30, 2019 and June 30, 2018, respectively. |  |  | 142 |  |  |  | 293 |
Total bank loans payable |  |  | 2,838 |  |  |  | 1,908 |
Current portion of bank loan payable |  |  | 494 |  |  |  | 380 |
Currency translation effect on current portion of bank loan |  |  | (6 | ) |  |  | (13 | )
Current portion of bank loan payable |  |  | 488 |  |  |  | 367 |
Long term portion of bank loan payable |  |  | 2,344 |  |  |  | 1,528 |
Currency translation effect on long-term portion of bank loan |  |  | (52 | ) |  |  | (91 | )
Long term portion of bank loans payable |  | $ | 2,292 |  |  | $ | 1,437 |
Future minimum payments | Future minimum payments (excluding interest) as of June 30, 2019 were as follows:
2020 |  | $ | 488 |
2021 |  |  | 362 |
2022 |  |  | 380 |
2023 |  |  | 399 |
2024 |  |  | 407 |
Thereafter |  |  | 744 |
Total obligations and commitments |  | $ | 2,780 |
Future minimum payments (excluding interest) as of June 30, 2018 were as follows:
2019 |  | $ | 367 |
2020 |  |  | 372 |
2021 |  |  | 242 |
2022 |  |  | 254 |
2023 |  |  | 267 |
Thereafter |  |  | 302 |
Total obligations and commitments |  | $ | 1,804 |

X
- References No definition available. + Details
Name: | us-gaap_LoansPayableAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
Name: | us-gaap_ScheduleOfDebtTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 + Details
Name: | us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration