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v3.20.2

Leases, Right-to-Use Assets and Related Liabilities (Tables) | 12 Months Ended
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Jun. 30, 2020
Leases [Abstract] |
Lease liability |
|  | Total |  |  | 2021 |  |  | 2022 |  |  | 2023 |  |  | 2024 |  |  | 2025 |  |  | Thereafter |
Remaining office leases |  | $ | 1,193,000 |  |  | $ | 389,000 |  |  | $ | 403,000 |  |  | $ | 362,000 |  |  | $ | 36,000 |  |  | $ | 3,000 |  |  |  | - |
Less: discount adjustment |  |  | (167,000 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total lease liability |  |  | 1,026,000 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Lease liability - current portion |  |  | 301,000 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Long-term lease liability |  | $ | 725,000 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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