XML 50 R25.htm IDEA: XBRL DOCUMENT v3.19.3
LEASES (Tables)
3 Months Ended
Sep. 30, 2019
Leases [Abstract]  
Schedule of Maturities of Lease Liabilities

As of September 30, 2019, the maturity of our lease liability is as follows:


  

Operating
Lease

 

Fiscal Year:

 

 

 

2020

$

348

 

2021

 

475

 

2022

 

489

 

2023

 

504

 

2024

 

519

 

Thereafter

 

1,796

 

Total lease payments

 

4,131

 

Less imputed interest:

 

(827

)

Total

$

3,304

 



  

Operating
Leases at
June 30, 2019

 

Fiscal Year:

 

 

 

2020

$

461

 

2021

 

475

 

2022

 

489

 

2023

 

504

 

2024

 

519

 

Thereafter

 

1,796

 

Total minimum lease payments

$

4,244