OPERATING LEASES - Additional Information (Details) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
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Oct. 28, 2020
USD ($)
ft²
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Dec. 31, 2020
USD ($)
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Dec. 31, 2019
USD ($)
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Dec. 31, 2020
USD ($)
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Dec. 31, 2019
USD ($)
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Jun. 30, 2020
USD ($)
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| OPERATING LEASES | ||||||
| Cash paid for amounts included in measurement of operating lease liabilities | $ 65,000 | $ 68,000 | $ 134,000 | $ 136,000 | ||
| Lease space | ft² | 5,000 | |||||
| Average monthly rent | 139,000 | $ 136,000 | ||||
| Lease and rental expense | $ 8,700 | |||||
| Option to extend the lease | false | |||||
| Discount rate | 6.00% | |||||
| Renewal term | 40 months | |||||
| Right-of-use assets, net | $ 300,000 | 547,000 | 547,000 | $ 383,000 | ||
| Operating lease liability | $ 300,000 | $ 597,000 | $ 597,000 | $ 410,000 | ||
| X | ||||||||||
- Definition it represents information about lease space No definition available.
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Indicates (true false) whether lessee has option to extend operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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| X | ||||||||||
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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