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Leases, Right-to-Use Assets and Related Liabilities (Tables)

9 Months Ended

Mar. 31, 2020

Leases Righttouse Assets And Related Liabilities Tables Abstract

Summary of lease liability

		Total				2020				2021				2022				2023				2024				Thereafter
Remaining Office leases		$	1,268,000			$	93,000			$	383,000			$	396,000			$	356,000			$	40,000				−
Less: Discount Adjustment			(175,000	)
Total lease liability			1,093,000
Lease liability - current portion			289,000
Long-term lease liability		$	804,000

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- References

No definition available.

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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

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