LEASES (Tables)

12 Months Ended

Jun. 30, 2021

Leases [Abstract]

Future minimum rental income

Future minimum rental income in China and Thailand to be received from fiscal year 2022 to fiscal year 2023 on non-cancellable operating leases is contractually due as of June 30, 2021, as follows:

2022	$	145
2023	$	16
	$	161

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 of June 30, 2020, as follows:

2021	$	120
2022	$	114
	$	234

Supplemental lease information

	June 30,
Components of Lease Balances	2021
Assets
Gross financial sales receivable	$	65
Unearned finance income		(7	)
Financed Sales Receivable	$	58
Net financed sales receivables due within one year	$	19
Net financed sales receivables due after one year	$	39

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

		June 30,
Components of Lease Balances	Classification	2021
Assets
Operating lease assets	Right-of-use asset-operating, net	$	1,876
Finance lease assets	Property, plant & equipment		1,413
Accumulated amortization  Right-of-use asset			(1,199	)
Assets	Property, plant & equipment	$	214
Total Leased Assets		$	2,090

Liabilities
Operating Lease Liabilities
Current portion	Current portion of lease liability- operating	$	672
Long-term portion	Lease liability- operating, net of current portion		1,204
Total Operating Lease Liabilities		$	1,876
Finance Lease Liabilities
Current portion of finance leases	Current portion of lease liability- finance	$	197
Net of current portion of finance leases	Lease liability- finance, net of current portion		253
Total Finance Lease Liabilities		$	450
Total Lease Liabilities		$	2,326

Lease cost

	3 Months Ended		12 Months Ended
Lease Cost	June 30, 2021
Finance lease cost:
Interest on lease liabilities		7	$	42
Amortization of right-of-use asset		74		334
Total Finance Lease Cost		81		376
Operating Lease Costs	$	199	$	765

Other information related to leases

	June 30,
	2021
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from finance leases	$	(40	)
Operating cash flows from operating leases	$	(764	)
Right-of-use assets obtained in exchange for new operating lease liabilities	$	932
Weighted average remaining lease term (years):
Finance leases		2.72
Operating leases		3.09
Weighted average discount rate:
Finance leases		3.56
Operating leases		4.60

Maturities of lease liabilities

As of June 30, 2021, the maturities of the Company's operating and finance lease liabilities were as follow:

	Operating Lease Liabilities			Finance Lease Liabilities
Fiscal Year
2022		748			218
2023		537			137
2024		313			111
2025		291			22
Thereafter		156			-
Total future minimum lease payments	$	2,045		$	488
Less: amount representing interest		(169	)		(38	)
Present value of net minimum lease payments		1,876			450
Presentation on statement of financial position
Current	$	672		$	197
Non-Current	$	1,204		$	253

As of June 30, 2020, the maturities of the Company's operating and finance lease liabilities were as follows:

	Operating Lease Liabilities			Finance Lease Liabilities
Fiscal Year
2021		509			265
2022		317			211
2023		168			133
2024		-			107
Thereafter		-			20
Total future minimum lease payments	$	994		$	736
Less: amount representing interest		(50	)		(70	)
Present value of net minimum lease payments		944			666
Presentation on statement of financial position
Current	$	477		$	231
Non-Current	$	467		$	435