Quarterly report pursuant to Section 13 or 15(d)

OPERATING LEASES (Tables)

v3.20.4
OPERATING LEASES (Tables)
6 Months Ended
Dec. 31, 2020
OPERATING LEASES  
Summary of carrying value of ROU assets and operating lease liabilities

The carrying value of right-of-use (“ROU”) assets and operating lease liabilities are as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

December 31, 

 

June 30,

 

    

2020

    

2020

Right-of-Use Assets, net

 

$

547

 

$

383

 

 

 

  

 

 

  

Operating Lease Liabilities:

 

 

  

 

 

  

Current

 

$

316

 

$

245

Long-term

 

 

281

 

 

165

Total

 

$

597

 

$

410

 

Summary of future payments under operating lease agreements

Future payments under all operating lease agreements as of December 31, 2020 are as follows (in thousands):

 

 

 

 

 

Fiscal year ending June 30,

    

  

 

Remainder of fiscal year 2021

 

$

164

2022

 

 

283

2023

 

 

117

Thereafter

 

 

79

Total lease payments

 

 

643

Less imputed interest

 

 

(46)

Present value of operating lease liabilities

 

$

597