XML 70 R61.htm IDEA: XBRL DOCUMENT v3.22.4
Note 8 - Other Assets - Other Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Jun. 30, 2022
Down payment for purchase of investment properties [1] $ 0 $ 0
Deposits for rental and utilities and others 134 142
Currency translation effect 7 (5)
Total $ 141 $ 137
[1] Down payment for purchase of investment properties included: RMB U.S. Dollars Original Investment (10% of Junzhou equity) $ 10,000 $ 1,606 Less: Management Fee (5,000 ) (803 ) Net Investment 5,000 803 Less: Share of Loss on Joint Venture (137 ) (22 ) Net Investment as Down Payment (Note *a) 4,863 781 Loans Receivable 5,000 814 Interest Receivable 1,250 200 Less: Impairment of Interest (906 ) (150 ) Transferred to Down Payment (Note *b) 5,344 864 * Down Payment for Purchase of Investment Properties 10,207 1,645 Less: Provision of Impairment loss on other assets (10,207 ) (1,645 ) Down Payment for Purchase of Investment Properties - -