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LEASES (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2021
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-cancelable operating leases is contractually due as follows as of March 31, 2021:
2021 |  | $ | 33 |
2022 |  |  | 122 |
|  | $ | 155 |
Future minimum rental income in China and Thailand to be received from fiscal year 2021 to fiscal year 2022 on non-cancelable operating leases is contractually due as follows as of June 30, 2020:
2021 |  | $ | 120 |
2022 |  |  | 114 |
|  | $ | 234 |
Supplemental lease information |
|  | Mar. 31, 2021 (Unaudited) |  |  | June 30, 2020 |
Finance Leases (Plant and Equipment) |  |  |  |  |  |
Plant and equipment, at cost |  |  | 1,838 |  |  |  | 1,372 |
Accumulated depreciation |  |  | (955 | ) |  |  | (526 | )
Plant and Equipment, Net |  |  | 883 |  |  |  | 846 |
Current portion of finance leases |  |  | 216 |  |  |  | 231 |
Net of current portion of finance leases |  |  | 291 |  |  |  | 435 |
Total Finance Lease Liabilities |  |  | 507 |  |  |  | 666 |
Operating Leases (Corporate Offices, Research and Development Facilities) |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  |  | 1,994 |  |  |  | 944 |
Current portion of operating leases |  |  | 659 |  |  |  | 477 |
Net of current portion of operating leases |  |  | 1335 |  |  |  | 467 |
Total Operating Lease Liabilities |  |  | 1,994 |  |  |  | 944 |
Lease cost |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | Mar. 31, |  |  | Mar. 31, |  |  | Mar. 31, |  |  | Mar. 31, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
|  | (Unaudited) |  |  | (Unaudited) |  |  | (Unaudited) |  |  | (Unaudited |
Lease Cost |  |  |  |  |  |  |  |  |  |  |  |
Finance lease cost: |  |  |  |  |  |  |  |  |  |  |  |
Interest on finance lease |  | $ | 15 |  |  | $ | 13 |  |  | $ | 35 |  |  | $ | 37 |
Amortization of right-of -use assets |  |  | 135 |  |  |  | 76 |  |  |  | 260 |  |  |  | 212 |
Total finance lease cost |  |  | 150 |  |  |  | 89 |  |  |  | 295 |  |  |  | 249 |
Operating Lease Costs |  | $ | 191 |  |  | $ | 167 |  |  | $ | 566 |  |  | $ | 526 |
Other information related to leases |
|  | Nine months ended |
|  | Mar. 31, |  |  | Mar. 31, |
|  | 2021 |  |  | 2020 |
|  | (Unaudited) |  |  | (Unaudited) |
Cash Paid for Amounts Included in the Measurement of Lease Liabilities |  |  |  |  |  |
Operating cash flows from finance leases |  |  | (32 | ) |  | $ | (43 | )
Operating cash flows from operating leases |  |  | (565 | ) |  |  | (398 | )
Finance cash flows from finance leases |  |  | (192 | ) |  |  | (251 | )
Right-of-Use Assets Obtained in Exchange for New Operating Lease Liabilities |  |  | 2,070 |  |  |  | 780 |
Weighted-Average Remaining Lease Term: |  |  |  |  |  |  |  |
Finance leases |  |  | 2.85 |  |  |  | 3.55 |
Operating leases |  |  | 3.36 |  |  |  | 1.89 |
Weighted-Average Discount Rate: |  |  |  |  |  |  |  |
Finance leases |  |  | 3.35 | % |  |  | 3.40 | %
Operating leases |  |  | 4.83 | % |  |  | 4.59 | %
Future minimum lease payments under finance leases and non-cancelable operating leases | As of March 31, 2021, future minimum lease payments under finance leases and non-cancelable operating leases were as follows :
|  | Operating Lease Liabilities |  |  | Finance Lease Liabilities |
Fiscal Year |  |  |  |  |  |
Remainder of 2021 |  | $ | 216 |  |  |  | 64 |
2022 |  | $ | 712 |  |  |  | 218 |
2023 |  |  | 516 |  |  |  | 137 |
2024 |  |  | 308 |  |  |  | 111 |
2025 and thereafter |  |  | 425 |  |  |  | 22 |
Total future minimum lease payments |  | $ | 2,177 |  |  |  | 552 |
Less: amount representing interest |  |  | (183 | ) |  |  | (45 | )
Present value of net minimum lease payments |  |  | 1,994 |  |  |  | 507 |
Presentation on statement of financial position |  |  |  |  |  |  |  |
Current |  | $ | 659 |  |  |  | 216 |
Non-current |  | $ | 1335 |  |  |  | 291 |
As of June 30, 2020, future minimum lease payments under finance leases and non-cancelable operating leases were as follows:
|  | Operating Lease Liabilities |  |  | Finance Lease Liabilities |
Fiscal Year |  |  |  |  |  |
2021 |  | $ | 509 |  |  |  | 265 |
2022 |  | $ | 317 |  |  |  | 211 |
2023 |  |  | 168 |  |  |  | 133 |
2024 |  |  | - |  |  |  | 107 |
2025 |  |  | - |  |  |  | 20 |
Total future minimum lease payments |  | $ | 994 |  |  |  | 736 |
Less: amount representing interest |  |  | (50 | ) |  |  | (70 | )
Present value of net minimum lease payments |  |  | 944 |  |  |  | 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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