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LEASES (Tables)
6 Months Ended
Dec. 31, 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 December 31, 2019:

 

Remainder of fiscal 2020   $ 34  
2021   $ 20  
    $ 54  

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

 

      Dec. 31,
      2019
Components of Lease Balances  Classification  (Unaudited)
Assets        
  Operating Lease Assets  Right-of-use asset-operating, net  $475 
  Finance Lease Assets  Property, plant & equipment   1,998 
    Accumulated Amortization ROU      751 
  Assets  Property, plant & equipment  $1,247 
Total Leased Assets     $1,722 
         
Liabilities        
Operating Leases Liabilities        
  Current Portion  Current portion of lease liability-operating  $343 
  Long-term portion  Lease liability- Operating, net of Current portion   134 
      Total operating lease liabilities     $477 
Finance Leases Liabilities        
         
Current portion of finance leases  Current portion of lease liability-finance  $286 
Net of current portion of finance leases  Lease liability- Finance , net of Current portion   570 
      Total finance lease liabilities     $856 
         
Total lease liabilities     $1,333 
         

 

Maturities of lease liabilities
    Operating lease Liabilities     Finance Lease Liabilities   
Fiscal Year            
Remainder of 2020   $ 309     $ 199  
2021     155       276  
2022     29       220  
2023     -       139  
2024     -       99  
Thereafter             22  
Total future minimum lease payments   $ 493     $ 955  
Less: amount representing interest     (16 )     (99 )
Present value of net minimum lease payments     477       856  
                 
Presentation on statement of financial position                
Current   $ 343     $ 286  
Non Current   $ 134     $ 570  
Future minimum lease payments under finance leases and non-cancelable operating leases
    Operating lease Liabilities     Finance Lease Liabilities   
Fiscal Year             
2020   $ 620     $ 283  
2021     216       187  
2022     47       143  
2023     1       68  
2024     -       44  
Total future minimum lease payments   $ 884     $ 725