XML 58 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Current:      
Federal $ 0 $ 0 $ 0
State 29 4 24
Total Current 29 4 24
Deferred:      
Federal (8) 0 0
State 0 0 0
Total Deferred (8) 0 0
TOTAL INCOME TAX EXPENSE $ 21 $ 4 $ 24