LEASE LIABILITIES (Tables)

6 Months Ended

Dec. 31, 2021

LEASE LIABILITIES

Schedule of Future minimum lease payments

	Troika  Gower			Troika LaBrea			Corporate Englewood			Mission US Brooklyn			Mission US Manhattan			Mission UK London			Undiscounted Cash Flows
Discount rate		5.50	%		5.50	%		5.50	%		5.50	%		5.50	%		5.50	%
Remainder of 2022	$	633,000		$	883,000		$	51,000		$	719,000		$	23,000		$	245,000		$	2,554,000
2023		558,000			-			103,000			497,000			-			635,000			1,793,000
2024		580,000			-			107,000			509,000			-			635,000			1,831,000
2025		346,000			-			110,000			522,000			-			635,000			1,613,000
2026		-			-			113,000			535,000			-			528,000			1,176,000
2027		-			-			9,000			455,000			-						464,000
Total undiscounted minimum future payments	$	2,117,000		$	883,000		$	493,000		$	3,237,000		$	23,000		$	2,678,000		$	9,431,000
Imputed interest		(110,000	)		-			(140,000	)		(381,000	)		-			(350,000	)		(981,000	)
Total operating lease liabilities	$	2,007,000		$	883,000		$	353,000		$	2,856,000		$	23,000		$	2,328,000		$	8,450,000
Short-term lease liabilities	$	827,000		$	883,000		$	88,000		$	844,000		$	23,000		$	444,000		$	3,109,000
Long-term lease liabilities	$	1,180,000		$	-		$	265,000		$	2,012,000		$	-		$	1,884,000		$	5,341,000

Schedule of Operating Leases

	December 31, 2021
Weighted average remaining lease term in years	3.9 years
Weighted average discount rate		10.4	%