Annual report pursuant to Section 13 and 15(d)

LEASES (Tables)

v3.20.2
LEASES (Tables)
12 Months Ended
Jun. 30, 2020
LEASES  
Schedule of lessee operating lease assets and liabilities

As of June 30, 2020 and on the adoption date of July 1, 2019, the carrying value of ROU assets and operating lease liabilities were as follows (in thousands):

 

 

 

 

 

 

 

 

    

June 30, 

    

July 1,

 

    

2020

    

2019

Right-of-Use Assets, net

 

$

383

 

$

605

Operating Lease Liabilities:

 

 

  

 

 

  

Current

 

$

245

 

$

227

Long-term

 

 

165

 

 

406

Total

 

$

410

 

$

633

 

Lessee operating lease liability maturity

Future payments under operating lease agreements as of June 30, 2020 are as follows (in thousands):

 

 

 

 

Fiscal year ending June 30,

    

  

 

2021

 

$

272

2022

 

 

170

Total lease payments

 

 

442

Less imputed interest

 

 

(32)

Present value of operating lease liabilities

 

$

410