LEASES - Assets and operating lease liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2022 |
Jun. 30, 2021 |
Nov. 30, 2020 |
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Carrying value of right-of-use assets and operating lease liabilities | |||
Right-of-use assets, net | $ 152 | $ 396 | |
Operating lease liabilities: | |||
Current | 108 | 265 | |
Long-term | 80 | 187 | |
Ancillary Office Space | |||
Carrying value of right-of-use assets and operating lease liabilities | |||
Right-of-use assets, net | 152 | 396 | $ 300 |
Operating lease liabilities: | |||
Current | 108 | 265 | |
Long-term | 80 | 187 | |
Total | $ 188 | $ 452 | $ 300 |
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- References 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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- References No definition available.
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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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