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LEASES (Tables)
9 Months Ended
Mar. 31, 2020
Leases [Abstract]  
Future minimum rental income

Future minimum rental income in China and Thailand to be received from fiscal year 2020 to fiscal year 2021 on non-cancellable operating leases is contractually due as follows as of March 31, 2020:

 

Remainder of fiscal 2020   $ 152  
2021   $ 549  
    $ 701  

 

Future minimum rental income in China and Thailand to be received from fiscal year 2020 to fiscal year 2021 on non-cancellable operating leases is contractually due as follows as of June 30, 2019:

 

2020   $ 93  
2021   $ 6  
    $ 99  

 

Supplemental lease information

 

      March. 31,  
      2020  
Components of Lease Balances Classification   (Unaudited)  
Assets        
Operating lease assets Right-of-use asset-operating, net   $ 1,073  
Finance  lease assets Property, plant & equipment     1,758  
Accumulated amortization Right-of-use asset       (663 )
Assets Property, plant & equipment   $ 1,095  
Total Leased Assets     $ 2,168  
         
Liabilities          
Operating Lease Liabilities          
Current portion Current portion of lease liability-operating   $ 541  
Long-term portion Lease liability- Operating, net of current portion     532  
Total Operating Lease Liabilities     $ 1,073  
Finance Lease Liabilities          
Current portion of finance leases Current portion of lease liability-finance   $ 246  
Net of current portion of finance leases Lease liability- Finance, net of current portion     486  
Total Finance Lease Liabilities     $ 732  
         
Total Lease Liabilities     $ 1,805  

 

 

Lease cost
   

3 Months Ended

March 31, 2020

   

9 Months Ended

March 31, 2020

 
Lease Cost            
Finance lease cost:            
Interest on lease liability   $ 13     $ 37  
Amortization of Right-of-use asset     76       212  
Total Finance Lease Cost     89       249  
                 
Operating Lease Costs   $ 167     $ 526  
Other information related to leases
    Mar. 31,  
    2020  
    (Unaudited)  
Cash Paid for amounts included in the measurement of lease liabilities      
      Operating cash flows from finance leases   $ (43 )
      Operating cash flows from operating leases   $ (398 )
      Finance cash flows from finance leases   $ (251 )
Right-of-use assets obtained in exchange for new operating lease liabilities   $ 780  
         
Weighted-average remaining lease term:        
      Finance leases     3.55  
      Operating leases     1.89  
Weighted-average discount rate:        
      Finance leases     3.40 %
      Operating leases     4.59 %
Maturities of lease liabilities
    Operating Lease Liabilities     Finance Lease Liabilities   
Fiscal Year            
Remainder of 2020   $ 244     $ 83  
2021     442       262  
2022     293       209  
2023     153       132  
2024     -       106  
Thereafter     -       21  
Total future minimum lease payments   $ 1,132     $ 813  
Less: amount representing interest     (59 )     (81 )
Present value of net minimum lease payments     1,073       732  
                 
Presentation on statement of financial position                
Current   $ 541     $ 246  
Non-Current   $ 532     $ 486  
Future minimum lease payments under finance leases and non-cancelable operating leases
Fiscal Year   Operating Lease Liabilities     Finance Lease Liabilities   
2020   $ 620     $ 283  
2021     216       187  
2022     47       143  
2023     1       68  
2024     -       44  
Total future minimum lease payments   $ 884     $ 725