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LEASES (Tables) | 3 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Future minimum rental income | Future minimum rental income in China to be received from fiscal year 2020 to fiscal year 2021 on non-cancellable operating leases is contractually due as follows as of September 30, 2019:
2020 |  | $ | 51 |
2021 |  |  | 22 |
|  | $ | 73 |
Future minimum rental income in China to be received from fiscal year 2020 to fiscal year 2021 on non-cancellable operating leases is contractually due as follows as of June 30, 2019:
2020 |  |  | 72 |
2021 |  |  | 6 |
|  | $ | 78 |
Supplemental lease information | Supplemental balance sheet information related to leases was as follows (in thousands):
|  | September 30, |
|  | 2019 |
|  | (Unaudited) |
Finance Leases (Plant & Equipment) |  |  |
Plant and equipment, at cost |  |  | 1,829 |
Accumulated depreciation |  |  | 783 |
Plant and equipment, net |  |  | 1,046 |
Current portion of finance leases |  |  | 206 |
Net of current portion of finance leases |  |  | 479 |
Total finance lease liabilities |  |  | 685 |
Operating Leases (Corporate offices and Research and development facilities) |  |  |  |
Operating lease right-of-use assets |  |  | 614 |
Current portion of operating leases |  |  | 362 |
Net of current portion of operating leases |  |  | 219 |
Total operating lease liabilities |  |  | 581 |
Lease Cost |  |  |  |
Interest on Finance Lease |  |  | 12 |
Operating lease cost |  |  | 175 |
|  |  | 187 |
Other information related to leases were as follows (in thousands except lease term and discount rate):
|  | September 30, |
|  | 2019 |
|  | (Unaudited) |
Cash Paid for amounts included in the measurement of lease liabilities |  |  |
Finance cash flows from finance leases |  |  | 65 |
Finance cash flows from operating leases |  |  | 184 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  |  |  |
Weighted-average remaining lease term: |  |  |  |
Finance leases |  |  | 3.29 |
Operating leases |  |  | 1.16 |
Weighted-average Discount Rate: |  |  |  |
Finance leases |  |  | 3.51 | %
Operating leases |  |  | 3.02 | %
Maturities of lease liabilities |
|  | Operating lease Liabilities |  |  | Finance Lease Liabilities |
Fiscal Year |  |  |  |  |  |
Remainder of 2020 |  | $ | 368 |  |  |  | 242 |
2021 |  |  | 200 |  |  |  | 215 |
2022 |  |  | 40 |  |  |  | 161 |
2023 |  |  | 1 |  |  |  | 81 |
2024 |  |  | - |  |  |  | 58 |
Total future minimum lease payments |  | $ | 609 |  |  |  | 757 |
Less: amount representing interest |  |  | (28 | ) |  |  | (72 | )
Present value of net minimum lease payments |  |  | 581 |  |  |  | 685 |
Presentation on statement of financial position |  |  |  |  |  |  |  |
Current |  | $ | 362 |  |  |  | 206 |
Non Current |  | $ | 219 |  |  |  | 479 |
Future minimum lease payments under finance leases and non-cancelable operating leases |
Fiscal Year |  | Operating lease Liabilities |  |  | Finance Lease Liabilities |
2020 |  | $ | 620 |  |  |  | 283 |
2021 |  |  | 216 |  |  |  | 187 |
2022 |  |  | 47 |  |  |  | 143 |
2023 |  |  | 1 |  |  |  | 68 |
2024 |  |  | - |  |  |  | 44 |
Total future minimum lease payments |  | $ | 884 |  |  |  | 725 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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 http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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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 + Details
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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=118952077&loc=SL77927221-108306 + Details
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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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