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LEASES (Tables) | 3 Months Ended
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Sep. 30, 2020
Leases [Abstract] |
Future minimum rental income | Future minimum rental income in China and Thailand to be received from fiscal year 2021 to fiscal year 2022 on non-cancellable operating leases is contractually due as follows as of September 30, 2020:
2021 |  | $ | 101 |
2022 |  |  | 117 |
|  | $ | 218 |
Future minimum rental income in China and Thailand to be received from fiscal year 2021 to fiscal year 2022 on non-cancellable operating leases is contractually due as follows as of June 30, 2020:
2021 |  |  | 120 |
2022 |  |  | 114 |
|  | $ | 234 |
Supplemental lease information |
|  | September 30, |
|  | 2020 |
|  | (Unaudited) |
Finance Leases(Plant and Equipment) |  |  |
Plant and equipment, at cost |  |  | 1,540 |
Accumulated depreciation |  |  | 769 |
Plant and equipment, net |  |  | 771 |
Current portion of finance leases |  |  | 261 |
Net of current portion of finance leases |  |  | 560 |
Total finance lease liabilities |  |  | 821 |
Operating Leases (Corporate offices, Research and development facilities) |  |  |  |
Operating lease right-of-use assets |  |  | 819 |
Current portion of operating leases |  |  | 425 |
Net of current portion of operating leases |  |  | 394 |
Total operating lease liabilities |  |  | 819 |
Lease cost |
Lease Cost |  |  |
Finance Lease Cost: |  |  |
Interest on Finance Lease |  |  | 12
Amortization of right-of -use asset |  |  | 15
Total Finance Lease Cost |  |  | 27
Operating Lease Costs |  |  | 186
Other information related to leases |
| September 30,
| 2020
| (Unaudited)
Cash Paid for amounts included in the measurement of lease liabilities |
Operating cash flows from finance leases | (10)
Operating cash flows from operating leases | (174)
Finance cash flows from finance leases | (54)
Right-of-use assets obtained in exchange for new operating lease liabilities | -
Weighted-average remaining lease term: |
Finance leases | 3.51
Operating leases | 1.62
Weighted-average Discount Rate: |
Finance leases | 3.35%
Operating leases | 4.57%
Maturities of lease liabilities |
|  | Operating Lease Liabilities |  |  | Finance Lease Liabilities |
Fiscal Year |  |  |  |  |  |
Remainder of 2021 |  | $ | 452 |  |  |  | 255 |
2022 |  | $ | 308 |  |  |  | 199 |
2023 |  |  | 99 |  |  |  | 123 |
2024 |  |  | - |  |  |  | 98 |
2025 |  |  | - |  |  |  | 5 |
Total future minimum lease payments |  | $ | 859 |  |  |  | 680 |
Less: amount representing interest |  |  | (40 | ) |  |  | (62 | )
Present value of net minimum lease payments |  |  | 819 |  |  |  | 618 |
Presentation on statement of financial position |  |  |  |  |  |  |  |
Current |  | $ | 425 |  |  |  | 224 |
Non-Current |  | $ | 394 |  |  |  | 394 |
Future minimum lease payments under finance leases and non-cancelable operating leases |
|  | Operating Lease Liabilities |  |  | Finance Lease Liabilities |
Fiscal Year |  |  |  |  |  |
Remainder of 2021 |  | $ | 509 |  |  |  | 265 |
2022 |  | $ | 317 |  |  |  | 211 |
2023 |  |  | 168 |  |  |  | 133 |
2024 |  |  | - |  |  |  | 107 |
2025 |  |  | - |  |  |  | 20 |
Total future minimum lease payments |  | $ | 994 |  |  |  | 736 |
Less: amount representing interest |  |  | (40 | ) |  |  | (70 | )
Present value of net minimum lease payments |  |  | 954 |  |  |  | 666 |
Presentation on statement of financial position |  |  |  |  |  |  |  |
Current |  | $ | 477 |  |  |  | 231 |
Non-Current |  | $ | 467 |  |  |  | 435 |

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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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