NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Impact of adoption (Details) - USD ($) |
Jun. 30, 2020 |
Jul. 01, 2019 |
Jun. 30, 2019 |
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New Accounting Pronouncement, Early Adoption [Line Items] | |||
Right-of-use assets recorded under new standard | $ 383,000 | $ 605,000 | $ 0 |
Current | 245,000 | 227,000 | 0 |
Long-term | 165,000 | 406,000 | $ 0 |
Total | 410,000 | 633,000 | |
Accounting Standards Update 2016-02 [Member] | |||
New Accounting Pronouncement, Early Adoption [Line Items] | |||
Right-of-use assets recorded under new standard | 600,000 | 605,000 | |
Current | 227,000 | ||
Long-term | 406,000 | ||
Total | $ 600,000 | 633,000 | |
Eliminate previously existing deferred rent liability | (28,000) | ||
Net increase in liabilities due to adoption of new standard | $ 605,000 |
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease after deducting deferred rent liability under the current accounting standard . No definition available.
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- Definition Amount of previously existing deferred rent liability. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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