OTHER ASSETS, NET (Details) - USD ($)	Jun. 30, 2018	Jun. 30, 2017
Accounts receivable, net	$ 1,843,000	$ 1,489,000
Prepaid expenses	490,000	602,000
Miscellaneous assets, net	1,159,000	1,274,000
Tax Refund Receivable	1,693,000	0
Total other assets	$ 5,185,000	$ 3,365,000

For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

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Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

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Amount of assets classified as other.

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Amount of other miscellaneous assets.

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Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs.

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