GOODWILL AND INTANGIBLE ASSETS - Amortization expense (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
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| Finite-Lived Intangible Assets [Line Items] | ||
| Amortization expense | $ 96,000 | $ 95,000 |
| Goodwill [Roll Forward] | ||
| Caddy acquisition | 287,000 | 287,000 |
| General and administrative expense. | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Amortization expense | $ 96,000 | $ 95,000 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Details
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