16. COMMITMENTS AND CONTINGENCIES (Tables)

12 Months Ended

Jun. 30, 2018

Commitments And Contingencies Tables

Future minimum payments under leases

Future minimum payments under capital leases and non-cancelable operating leases and net rental income under non-cancelable sub-leased properties as of June 30, 2018 were as follows:

						Sub-lease		Net
For the Year Ending June 30,		Capital Leases		Operating Leases		Rental (Income)		Operating Leases
2019	$	250	$	717	$	(26)	$	691
2020		249		531		(26)		505
2021		150		44		-		44
2022		102		-		-		-
2023		23		-		-		-
Total future minimum lease payments	$	774	$	1,292	$	(52)	$	1,240
Less: amount representing interest		-
Present value of net minimum lease payments		774
Less: current portion of capital lease obligations		250
Long-term obligations under capital leases		524

Future minimum payments under capital leases and non-cancelable operating leases and net rental income under non-cancelable sub-leased properties as of June 30, 2017 were as follows:

						Sub-lease			Net
For the Year Ending June 30,		Capital Leases		Operating Leases		Rental (Income)			Operating Leases
2018	$	228	$	536	$	(33)		$	503
2019		197		423		(25)			398
2020		193		224		(26)			198
2021		95		-		-			-
2022		46		-		-			-
Total future minimum lease payments	$	759	$	1,183	$	(84	)	$	1,099
Less: amount representing interest		-
Present value of net minimum lease payments		759
Less: current portion of capital lease obligations		228
Long-term obligations under capital leases		531