Quarterly report pursuant to Section 13 or 15(d)

RIGHT-OF-USE ASSETS (Tables)

v3.19.3
RIGHT-OF-USE ASSETS (Tables)
3 Months Ended
Sep. 30, 2019
RIGHT-OF-USE ASSETS  
Summary of carrying value of ROU assets and operating lease liabilities

As of September 30, 2019 and on the adoption date of July 1, 2019, the carrying value of ROU assets and operating lease liabilities are as follows (in thousands):

 

 

 

 

 

 

 

 

 

    

September 30, 

    

July 1,

 

 

2019

 

2019

Right-of-Use Assets

 

$

552

 

$

605

 

 

 

  

 

 

  

Operating Lease Liabilities:

 

 

  

 

 

  

Current

 

$

234

 

$

227

Long-term

 

 

346

 

 

406

 

 

 

  

 

 

  

Total

 

$

580

 

$

633

 

Summary of future lease payments related to operating lease agreements

Future payments under operating lease agreements as of September 30, 2019 are as follows (in thousands):

 

 

 

 

 

Fiscal year ending June 30,

    

  

 

Remainder of fiscal year 2020

 

$

207

2021

 

 

272

2022

 

 

170

Total lease payments

 

 

649

Less imputed interest

 

 

(69)

Present value of operating lease liabilities

 

$

580