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COMMITMENTS AND CONTINGENCIES (Tables) | 12 Months Ended
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Jun. 30, 2019
Commitments and Contingencies Disclosure [Abstract] |
Future minimum payments under leases | Future minimum payments under capital leases and non-cancelable operating leases and net rental income under non-cancelable sub-leased properties as of June 30, 2019 were as follows:
|  |  |  |  |  |  |  | Sub-lease |  |  | Net |
For the Year Ending June 30, |  | Capital Leases |  |  | Operating Leases |  |  | Rental (Income) |  |  | Operating Leases |
2020 |  | $ | 283 |  |  | $ | 646 |  |  | $ | (26 | ) |  | $ | 620 |
2021 |  |  | 187 |  |  |  | 216 |  |  |  | - |  |  |  | 216 |
2022 |  |  | 143 |  |  |  | 47 |  |  |  | - |  |  |  | 47 |
2023 |  |  | 68 |  |  |  | 1 |  |  |  | - |  |  |  | 1 |
2024 |  |  | 44 |  |  |  | - |  |  |  | - |  |  |  | - |
Total future minimum lease payments |  | $ | 725 |  |  | $ | 910 |  |  | $ | (26 | ) |  | $ | 884 |
Less: amount representing interest |  |  | - |  |  |  |  |  |  |  |  |  |  |  |  |
Present value of net minimum lease payments |  |  | 725 |  |  |  |  |  |  |  |  |  |  |  |  |
Less: current portion of capital lease obligations |  |  | 283 |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term obligations under capital leases |  | $ | 442 |  |  |  |  |  |  |  |  |  |  |  |  |
Future minimum payments under capital leases and non-cancelable operating leases and net rental income under non-cancelable sub-leased properties as of June 30, 2018 were as follows:
|  |  |  |  |  |  |  | Sub-lease |  |  | Net |
For the Year Ending June 30, |  | Capital Leases |  |  | Operating Leases |  |  | Rental (Income) |  |  | Operating Leases |
2019 |  | $ | 250 |  |  | $ | 717 |  |  | $ | (26 | ) |  | $ | 691 |
2020 |  |  | 249 |  |  |  | 531 |  |  |  | (26 | ) |  |  | 505 |
2021 |  |  | 150 |  |  |  | 44 |  |  |  | - |  |  |  | 44 |
2022 |  |  | 102 |  |  |  | - |  |  |  | - |  |  |  | - |
2023 |  |  | 23 |  |  |  | - |  |  |  | - |  |  |  | - |
Total future minimum lease payments |  | $ | 774 |  |  | $ | 1,292 |  |  | $ | (52 | ) |  | $ | 1,240 |
Less: amount representing interest |  |  | - |  |  |  |  |  |  |  |  |  |  |  |  |
Present value of net minimum lease payments |  |  | 774 |  |  |  |  |  |  |  |  |  |  |  |  |
Less: current portion of capital lease obligations |  |  | 250 |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term obligations under capital leases |  | $ | 524 |  |  |  |  |  |  |  |  |  |  |  |  |

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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 + Details
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