XML 38 R24.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases (Tables)
6 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Schedule of the maturity of lease liabilities

Maturities of lease liabilities, which are included in current maturities of long-term liabilities and other long-term liabilities on the Company’s condensed balance sheet, are as follows:

 

Fiscal years ending June 30:

 

 

 

2020*

$

44,000

 

2021

 

73,000

 

2022

 

9,000

 

2023

 

1,000

 

Total lease payments

 

127,000

 

Less: Interest

 

(4,000)

 

Present value of lease liabilities

$

123,000

 

 

 *Six months ending June 30, 2020