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LEASE COMMITMENTS AND CONTINGENCIES (Tables)

3 Months Ended

Sep. 30, 2023

LEASE COMMITMENTS AND CONTINGENCIES

Summary of future minimum lease payments

​

​	​	​	​
​		(in thousands)
​	​	Total
Operating leases	​	Payments
2024	​	$	227
2025	​		154
Total undiscounted operating lease payments	​	$	381
Less imputed interest (at 8%)	​		(17)
Present value of operating lease payments	​	$	364

Schedule of ROU assets and operating lease liabilities

The following table sets forth the ROU assets and operating lease liabilities as of September 30, 2023:

​

​	​	​	​
Assets		(in thousands)
ROU assets-net	​	$	349
​	​	​	​
Liabilities	​
Current operating lease liabilities	​	$	288
Long-term operating lease liabilities	​		76
Total ROU liabilities	​	$	364

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- Definition

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

+ References

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717

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