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LEASES (Tables) | 9 Months Ended
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Mar. 31, 2020
Leases [Abstract] |
Future minimum rental income | Future minimum rental income in China and Thailand to be received from fiscal year 2020 to fiscal year 2021 on non-cancellable operating leases is contractually due as follows as of March 31, 2020:
Remainder of fiscal 2020 |  | $ | 152 |
2021 |  | $ | 549 |
|  | $ | 701 |
Future minimum rental income in China and Thailand 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 |  | $ | 93 |
2021 |  | $ | 6 |
|  | $ | 99 |
Supplemental lease information |
|  |  | March. 31, |
|  |  | 2020 |
Components of Lease Balances | Classification |  | (Unaudited) |
Assets |  |  |  |
Operating lease assets | Right-of-use asset-operating, net |  | $ | 1,073 |
Finance lease assets | Property, plant & equipment |  |  | 1,758 |
Accumulated amortization Right-of-use asset |  |  |  | (663 | )
Assets | Property, plant & equipment |  | $ | 1,095 |
Total Leased Assets |  |  | $ | 2,168 |
Liabilities |  |  |  |  |
Operating Lease Liabilities |  |  |  |  |
Current portion | Current portion of lease liability-operating |  | $ | 541 |
Long-term portion | Lease liability- Operating, net of current portion |  |  | 532 |
Total Operating Lease Liabilities |  |  | $ | 1,073 |
Finance Lease Liabilities |  |  |  |  |
Current portion of finance leases | Current portion of lease liability-finance |  | $ | 246 |
Net of current portion of finance leases | Lease liability- Finance, net of current portion |  |  | 486 |
Total Finance Lease Liabilities |  |  | $ | 732 |
Total Lease Liabilities |  |  | $ | 1,805 |
Lease cost |
|  | 3 Months Ended March 31, 2020 |  |  | 9 Months Ended March 31, 2020 |
Lease Cost |  |  |  |  |  |
Finance lease cost: |  |  |  |  |  |
Interest on lease liability |  | $ | 13 |  |  | $ | 37 |
Amortization of Right-of-use asset |  |  | 76 |  |  |  | 212 |
Total Finance Lease Cost |  |  | 89 |  |  |  | 249 |
Operating Lease Costs |  | $ | 167 |  |  | $ | 526 |
Other information related to leases |
|  | Mar. 31, |
|  | 2020 |
|  | (Unaudited) |
Cash Paid for amounts included in the measurement of lease liabilities |  |  |
Operating cash flows from finance leases |  | $ | (43 | )
Operating cash flows from operating leases |  | $ | (398 | )
Finance cash flows from finance leases |  | $ | (251 | )
Right-of-use assets obtained in exchange for new operating lease liabilities |  | $ | 780 |
Weighted-average remaining lease term: |  |  |  |
Finance leases |  |  | 3.55 |
Operating leases |  |  | 1.89 |
Weighted-average discount rate: |  |  |  |
Finance leases |  |  | 3.40 | %
Operating leases |  |  | 4.59 | %
Maturities of lease liabilities |
|  | Operating Lease Liabilities |  |  | Finance Lease Liabilities |
Fiscal Year |  |  |  |  |  |
Remainder of 2020 |  | $ | 244 |  |  | $ | 83 |
2021 |  |  | 442 |  |  |  | 262 |
2022 |  |  | 293 |  |  |  | 209 |
2023 |  |  | 153 |  |  |  | 132 |
2024 |  |  | - |  |  |  | 106 |
Thereafter |  |  | - |  |  |  | 21 |
Total future minimum lease payments |  | $ | 1,132 |  |  | $ | 813 |
Less: amount representing interest |  |  | (59 | ) |  |  | (81 | )
Present value of net minimum lease payments |  |  | 1,073 |  |  |  | 732 |
Presentation on statement of financial position |  |  |  |  |  |  |  |
Current |  | $ | 541 |  |  | $ | 246 |
Non-Current |  | $ | 532 |  |  | $ | 486 |
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 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=121609121&loc=SL77918686-209980 + Details
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