LEASES (Tables)

3 Months Ended

Sep. 30, 2020

Leases [Abstract]

Future minimum rental income

Future minimum rental income in China and Thailand to be received from fiscal year 2021 to fiscal year 2022 on non-cancellable operating leases is contractually due as follows as of September 30, 2020:

2021	$	101
2022		117
	$	218

Future minimum rental income in China and Thailand to be received from fiscal year 2021 to fiscal year 2022 on non-cancellable operating leases is contractually due as follows as of June 30, 2020:

2021		120
2022		114
	$	234

Supplemental lease information

	September 30,
	2020
	(Unaudited)
Finance Leases(Plant and Equipment)
Plant and equipment, at cost		1,540
Accumulated depreciation		769
Plant and equipment, net		771
Current portion of finance leases		261
Net of current portion of finance leases		560
Total finance lease liabilities		821
Operating Leases (Corporate offices, Research and development facilities)
Operating lease right-of-use assets		819
Current portion of operating leases		425
Net of current portion of operating leases		394
Total operating lease liabilities		819

Lease cost

Lease Cost
Finance Lease Cost:
Interest on Finance Lease	12
Amortization of right-of -use asset	15
Total Finance Lease Cost	27
Operating Lease Costs	186

Other information related to leases

	September 30,
	2020
	(Unaudited)
Cash Paid for amounts included in the measurement of lease liabilities
Operating cash flows from finance leases	(10)
Operating cash flows from operating leases	(174)
Finance cash flows from finance leases	(54)
Right-of-use assets obtained in exchange for new operating lease liabilities	-
Weighted-average remaining lease term:
Finance leases	3.51
Operating leases	1.62
Weighted-average Discount Rate:
Finance leases	3.35%
Operating leases	4.57%

Maturities of lease liabilities

	Operating Lease Liabilities			Finance Lease Liabilities
Fiscal Year
Remainder of 2021	$	452			255
2022	$	308			199
2023		99			123
2024		-			98
2025		-			5
Total future minimum lease payments	$	859			680
Less: amount representing interest		(40	)		(62	)
Present value of net minimum lease payments		819			618
Presentation on statement of financial position
Current	$	425			224
Non-Current	$	394			394

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

	Operating Lease Liabilities			Finance Lease Liabilities
Fiscal Year
Remainder of 2021	$	509			265
2022	$	317			211
2023		168			133
2024		-			107
2025		-			20
Total future minimum lease payments	$	994			736
Less: amount representing interest		(40	)		(70	)
Present value of net minimum lease payments		954			666
Presentation on statement of financial position
Current	$	477			231
Non-Current	$	467			435