XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Note 16 - Other Income | 6 Months Ended
--- | ---
Dec. 31, 2021
Notes to Financial Statements |
Other Income and Other Expense Disclosure [Text Block] | 16. OTHER INCOME Other income consisted of the following:
|  | Three Months Ended |  |  | Six Months Ended |
|  | Dec. 31, |  |  | Dec. 31, |  |  | Dec. 31, |  |  | Dec. 31, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
|  | Unaudited |  |  | Unaudited |  |  | Unaudited |  |  | Unaudited |
Interest income |  | $ | 16 |  |  | $ | 30 |  |  | $ | 38 |  |  | $ | 70 |
Other rental income |  |  | 29 |  |  |  | 24 |  |  |  | 58 |  |  |  | 45 |
Exchange loss |  |  | (38 | ) |  |  | (93 | ) |  |  | (4 | ) |  |  | (137 | )
Bad debt recovery |  |  | 102 |  |  |  | - |  |  |  | 104 |  |  |  | - |
Dividend income |  |  | - |  |  |  | 30 |  |  |  | - |  |  |  | 32 |
Commission income |  |  | 200 |  |  |  | - |  |  |  | 200 |  |  |  | - |
Government grant |  |  | 28 |  |  |  | 106 |  |  |  | 98 |  |  |  | 260 |
Other miscellaneous income |  |  | 44 |  |  |  | 46 |  |  |  | 48 |  |  |  | 84 |
Total |  | $ | 381 |  |  | $ | 143 |  |  | $ | 542 |  |  | $ | 354 |
The Company received financial assistance in the form of government grants from the Malaysia and Thailand governments amid the COVID-19 pandemic. The grants amounted to $19 and $61 for the three and six months ended December 31, 2021, respectively. The Company received financial assistance in the form of government grants from the Singapore and Malaysia governments amid the COVID-19 pandemic. The grants amounted to $101 and $243 for the three and six months ended December 31, 2020, respectively.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -URI http://asc.fasb.org/topic&trid=2122503 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI http://asc.fasb.org/topic&trid=49130413 + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration