XML 36 R27.htm IDEA: XBRL DOCUMENT v3.22.4

LEASE COMMITMENTS AND CONTINGENCIES (Tables)

6 Months Ended

Dec. 31, 2022

LEASE COMMITMENTS AND CONTINGENCIES

Summary of future minimum lease payments

Future minimum lease payments at December 31, 2022 under these arrangements are as follows:

​

​	​	​	​
​		(in thousands)
​	​	Total
Operating leases	​	Payments
2023	​	$	148
2024	​		302
2025	​		154
Total undiscounted operating lease payments	​	$	604
Less imputed interest (at 8%)	​	​	(43)
Present value of operating lease payments	​	$	561

​

Schedule of ROU assets and operating lease liabilities

The following table sets forth the ROU assets and operating lease liabilities as of December 31, 2022:

​

​	​	​	​
Assets		​	(in thousands)
ROU assets-net	​	$	543
​	​	​	​
Liabilities	​
Current operating lease liabilities	​	$	265
Long-term operating lease liabilities	​		296
Total ROU liabilities	​	$	561

​

X

- Definition

Tabular disclosure of information pertaining to the ROU assets and operating lease liabilities.

+ References

No definition available.

+ Details

Name:	mitq_ScheduleOfRouAssetsAndOperatingLeaseLiabilitiesTableTextBlock
Namespace Prefix:	mitq_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration