LEASES (Tables)

3 Months Ended

Sep. 30, 2019

Leases [Abstract]

Future minimum rental income

Future minimum rental income in China to be received from fiscal year 2020 to fiscal year 2021 on non-cancellable operating leases is contractually due as follows as of September 30, 2019:

2020	$	51
2021		22
	$	73

Future minimum rental income in China to be received from fiscal year 2020 to fiscal year 2021 on non-cancellable operating leases is contractually due as follows as of June 30, 2019:

2020		72
2021		6
	$	78

Supplemental lease information

Supplemental balance sheet information related to leases was as follows (in thousands):

	September 30,
	2019
	(Unaudited)
Finance Leases (Plant & Equipment)
Plant and equipment, at cost		1,829
Accumulated depreciation		783
Plant and equipment, net		1,046
Current portion of finance leases		206
Net of current portion of finance leases		479
Total finance lease liabilities		685
Operating Leases (Corporate offices and Research and development facilities)
Operating lease right-of-use assets		614
Current portion of operating leases		362
Net of current portion of operating leases		219
Total operating lease liabilities		581
Lease Cost
Interest on Finance Lease		12
Operating lease cost		175
		187

Other information related to leases were as follows (in thousands except lease term and discount rate):

	September 30,
	2019
	(Unaudited)
Cash Paid for amounts included in the measurement of lease liabilities
Finance cash flows from finance leases		65
Finance cash flows from operating leases		184
Right-of-use assets obtained in exchange for new operating lease liabilities
Weighted-average remaining lease term:
Finance leases		3.29
Operating leases		1.16
Weighted-average Discount Rate:
Finance leases		3.51	%
Operating leases		3.02	%

Maturities of lease liabilities

	Operating lease Liabilities			Finance Lease Liabilities
Fiscal Year
Remainder of 2020	$	368			242
2021		200			215
2022		40			161
2023		1			81
2024		-			58
Total future minimum lease payments	$	609			757
Less: amount representing interest		(28	)		(72	)
Present value of net minimum lease payments		581			685
Presentation on statement of financial position
Current	$	362			206
Non Current	$	219			479

Future minimum lease payments under finance leases and non-cancelable operating leases

Fiscal Year	Operating lease Liabilities		Finance Lease Liabilities
2020	$	620		283
2021		216		187
2022		47		143
2023		1		68
2024		-		44
Total future minimum lease payments	$	884		725