Synthesis Energy Systems (SYNE) 10-Q 12 Feb 18 2018 Q2 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
	Dec. 31, 2017	Jan. 31, 2018
Document Information [Line Items]
Entity Registrant Name	SYNTHESIS ENERGY SYSTEMS INC
Entity Central Index Key	1,375,063
Trading Symbol	symx
Current Fiscal Year End Date	--06-30
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Entity Common Stock, Shares Outstanding (in shares)		10,969,483
Document Type	10-Q
Document Period End Date	Dec. 31, 2017
Document Fiscal Year Focus	2,018
Document Fiscal Period Focus	Q2
Amendment Flag	false

Consolidated Balance Sheets (Cu

Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Dec. 31, 2017	Jun. 30, 2017
Current assets:
Cash and cash equivalents	$ 10,333	$ 4,988
Accounts receivable, net	400	167
Prepaid expenses and other currents assets	723	539
Inventory	11	42
Total current assets	11,467	5,736
Property, plant and equipment, net	17	24
Intangible asset, net	1,014	984
Investment in joint ventures	8,632	8,539
Other long-term assets	44	43
Total assets	21,174	15,326
Current liabilities:
Accrued expenses and accounts payable	1,662	1,765
Total current liabilities	1,662	1,765
Senior secured debenture principal	8,000
Less unamortized discount and debt issuance costs	(2,806)
Total senior secured debenture	5,194
Derivative liabilities	1,651
Total long-term liabilities	6,845
Total liabilities	8,507	1,765
Commitment and contingencies (Note 12)
Stockholders’ equity:
Preferred stock, $0.01 par value- 20,000 shares authorized – no shares issued and outstanding
Common stock, $0.01 par value: 200,000 shares authorized: 10,966 shares and 10,929 shares issued and outstanding as of December 31, 2017 and June 30, 2017 respectively	110	109
Additional paid-in capital	264,359	263,809
Accumulated deficit	(254,351)	(253,174)
Accumulated other comprehensive income	3,516	4,018
Total stockholders’ equity	13,634	14,762
Noncontrolling interests in subsidiaries	(967)	(1,201)
Total equity	12,667	13,561
Total liabilities and equity	$ 21,174	$ 15,326

Consolidated Balance Sheets (C3

Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - $ / shares	Dec. 31, 2017	Jun. 30, 2017
Preferred stock, par value (in dollars per share)	$ 0.01	$ 0.01
Preferred stock, shares authorized (in shares)	20,000,000	20,000,000
Preferred stock, shares issued (in shares)	0	0
Preferred stock, shares outstanding (in shares)	0	0
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01
Common stock, shares authorized (in shares)	200,000,000	200,000,000
Common stock, shares issued (in shares)	10,966,000	10,929,000
Common stock, shares outstanding (in shares)	10,966,000	10,929,000

Consolidated Statements of Oper

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2017	Dec. 31, 2016
Revenue:
Technology licensing-related party	$ 52		$ 320
Technology licensing and related services	25	5	25	5
Total revenue	77	5	345	5
Costs and Expenses:
Costs of sales and operating	55	2	146	2
General and administrative expenses	1,470	2,436	2,917	4,768
Stock-based expense	305	476	550	733
Depreciation and amortization	9	9	18	48
Total costs and expenses	1,839	2,923	3,631	5,551
Operating loss	(1,762)	(2,918)	(3,286)	(5,546)
Non-operating (income)/expense:
Equity losses of Joint Ventures	206	0	321	0
Foreign currency (gain)/ losses, net	(46)	114	(107)	140
Interest expense	233		233
Interest income	(8)	(3)	(10)	(8)
Gain on fair value adjustments of derivative liabilities	(439)		(439)
Other (gain)	(1,689)		(1,689)
Loss from continuing operations	(19)	(3,029)	(1,595)	(5,678)
Income from discontinued operations		2,318		1,929
Net Loss	(19)	(711)	(1,595)	(3,749)
Less: net loss attributable to noncontrolling interests	(374)	(142)	(418)	(233)
Net income/(loss) attributable to SES stockholders	355	(569)	(1,177)	(3,516)
Net income/(loss) attributable to SES stockholders:
From continuing operations	355	(2,887)	(1,177)	(5,454)
From discontinued operations		2,318		1,938
Net income/(loss) attributable to SES stockholders	$ 355	$ (569)	$ (1,177)	$ (3,516)
Net income/(loss) per share (Basic):
From continuing operations (Basic) (in dollars per share)	$ 0.03	$ (0.27)	$ (0.11)	$ (0.50)
From discontinued operations (Basic) (in dollars per share)		0.21		0.18
Net income/(loss) attributable to SES stockholders (Basic) (in dollars per share)	$ 0.03	$ (0.06)	$ (0.11)	$ (0.32)
Weighted average common shares outstanding (Basic): (in shares)	10,955	10,862	10,944	10,828
Net income/(loss) per share (diluted):
From continuing operations (Diluted) (in dollars per share)	$ 0.03
From discontinued operation (Diluted) (in dollars per share)
Net income/(loss) attributable to SES stockholders (Diluted) (in dollars per share)	$ 0.03
Weighted average common shares outstanding (diluted): (in shares)	10,973	10,862	10,944	10,828

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2017	Dec. 31, 2016
Net loss, as reported	$ (19)	$ (711)	$ (1,595)	$ (3,749)
Currency translation adjustment	184	(266)	150	(178)
Currency translation adjustment from deconsolidation		(2,451)		(2,486)
Comprehensive income/(loss)	165	(3,428)	(1,445)	(6,413)
Comprehensive income/(loss) attributable to noncontrolling interests	252	(145)	234	(228)
Comprehensive income attributable to deconsolidation		670		661
Comprehensive loss attributable to the Company	$ (87)	$ (3,953)	$ (1,679)	$ (6,846)

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	6 Months Ended
	Dec. 31, 2017	Dec. 31, 2016
Cash flows from operating activities:
Net loss	$ (1,595)	$ (3,749)
Adjustments to reconcile net loss to net cash used in operating activities:
Stock-based expense	550	733
Amortization of debenture issuance cost	69
Depreciation and amortization	18	48
Gain on fair value adjustments of derivative liabilities	(439)
Gain on deconsolidation of joint ventures		(1,929)
Other (gain)	(1,689)
Equity losses of Joint Ventures	321	0
Changes in operating assets and liabilities:
Accounts receivable	(327)
Prepaid expenses and other current assets	(162)	(14)
Inventory	33
Other long-term assets	(40)	(17)
Accrued expenses and payables	(129)	392
Net cash used in operating activities	(3,390)	(4,536)
Cash flows from investing activities:
Capital expenditures		(5)
Cash transferred in connection with deconsolidation		(12)
Proceeds from TSEC share transfer	1,689
Equity investment in joint ventures	(321)
Net cash provided by/(used in) investing activities	1,368	(17)
Cash flows from financing activities:
Proceeds from issuance of debenture, net	7,375
Payments on debenture issuance costs	(161)
Proceeds from exercise of stock options		26
Net cash provided by financing activities	7,214	26
Net increase (decrease) in cash	5,192	(4,527)
Cash and cash equivalents, beginning of period	4,988	13,807
Effect of exchange rates on cash	153	(4)
Cash and cash equivalents, end of period	$ 10,333	$ 9,276

Consolidated Statements of Cas7

Consolidated Statements of Cash Flows (Unaudited) (Parentheticals) - USD ($) $ in Thousands	Dec. 31, 2017	Dec. 31, 2016
Accounts receivable exchanged for investment in AFE	$ 150,000	$ 0

Consolidated Statement of Equit

Consolidated Statement of Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]	Noncontrolling Interest [Member]	Total
Balance (in shares) at Jun. 30, 2016	10,873
Balance at Jun. 30, 2016	$ 109	$ 261,986	$ (226,938)	$ 6,586	$ (1,554)	$ 40,189
Net loss			(3,516)		(233)	(3,749)
Currency translation adjustment				(177)	(1)	(178)
Reversal of cumulative translation adjustment due to deconsolidation of ZZ Joint Venture				(2,323)	(163)	(2,486)
Reversal of non-controlling interest due to deconsolidation of ZZ Joint Venture					831	831
Exercise of stock options (in shares)	5
Stock-based expense (in shares)	5
Stock-based expense		26				26
Balance (in shares) at Dec. 31, 2016	10,883
Balance at Dec. 31, 2016	$ 109	262,745	(230,454)	4,086	(1,120)	35,366
Exercise of stock options		733				733
Balance (in shares) at Jun. 30, 2017	10,930
Balance at Jun. 30, 2017	$ 109	263,809	(253,174)	4,018	(1,201)	13,561
Net loss			(1,177)		(418)	(1,595)
Currency translation adjustment				(502)	652	150
Reversal of cumulative translation adjustment due to deconsolidation of ZZ Joint Venture
Stock-based expense (in shares)	36
Stock-based expense	$ 1	550				551
Balance (in shares) at Dec. 31, 2017	10,966
Balance at Dec. 31, 2017	$ 110	$ 264,359	$ (254,351)	$ 3,516	$ (967)	$ 12,667

Note 1 - Business and Liquidity

Note 1 - Business and Liquidity	6 Months Ended
	Dec. 31, 2017
Notes to Financial Statements
Business Description and Liquidity [Text Block]	Note 1 (a) Organization and description of business We are a global clean energy company that owns proprietary technology, SES Gasification Technology (“SGT”), for the low-cost and environmentally responsible production of synthesis gas (“syngas”). Syngas produced from SGT is a mixture of primarily hydrogen, carbon monoxide and methane, and is used for the production of a wide variety of high-value clean energy and chemical products, such as substitute natural gas, power, methanol and fertilizer. Since 2007, five twelve 10 (b) Liquidity As of December 31, 2017, $10.3 $9.8 October 24, 2017, $7.4 $8.0 5 11% 18% 1,000,000 $4.00 1 8 December 4, 2017). 6 As of February 12, 2018, $9.6

Note 2 - Summary of Significant

Note 2 - Summary of Significant Accounting Policies	6 Months Ended
	Dec. 31, 2017
Notes to Financial Statements
Significant Accounting Policies [Text Block]	Note 2 (a) Reverse Stock Split On December 4, 2017, 1 8 November 2017. (b) Basis of presentation and principles of consolidation The consolidated financial statements for the periods presented are unaudited. Operating results for the three six December 31, 2017 not June 30, 2018. The consolidated financial statements are in U.S. dollars. Non-controlling interests in consolidated subsidiaries in the consolidated balance sheets represents minority stockholders’ proportionate share of the equity in such subsidiaries. All significant intercompany balances and transactions have been eliminated in consolidation. These consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto reported in the Company’s Annual Report on Form 10 June 30, 2017. 10 June 30, 2017 not (c) Use of estimates The preparation of consolidated financial statements in conformity with generally accepted accounting principles requires management to make estimates that affect the amounts reported in the financial statements and accompanying notes. Management considers many factors in selecting appropriate operational and financial accounting policies and controls, and in developing the assumptions that are used in the preparation of these consolidated financial statements. Management must apply significant judgment in this process. Among the factors, but not may may (d) Accounting for Variable Interest Entities (“VIEs”) and Financial Statement Consolidation Criteria The joint ventures which the Company enters into may not not not third Prior to August 2016, 4 5, August 2016, October 31, 2016. second 2017, zero December 31, 2017 June 30, 2017. We have determined that the Yima Joint Venture (as defined in Note 4 75% December 31, 2017 June 30, 2017 $8.5 We have determined that the Tianwo-SES Joint Venture (as defined in Note 4 50% zero December 31, 2017 June 30, 2017. We have determined that AFE (as defined in Note 4 not 61% not not December 31, 2017 June 30, 2017 $132,000 $38,000 We have determined that BFR (as defined in Note 4 not 89% zero December 31, 2017 June 30, 2017. We have determined that SEE (as defined in Note 4 not two 50% not 2018, no December 31, 2017 June 30, 2017. (e) Investment in joint ventures We have equity investments in various privately held entities. We account for these investments either under the equity method or cost method of accounting depending on our ownership interest and level of influence. Investments accounted for under the equity method are recorded based upon the amount of our investment and adjusted each period for our share of the investee's income or loss. Investments accounted for under the cost method are reviewed for changes in circumstance or the occurrence of events that suggest an other than temporary event where our investment may not (f) Revenue Recognition Revenue from sales of products and sales of equipment are recognized when the following elements are satisfied: (i) there are no We may (g) Fair value measurements Accounting standards require that fair value measurements be classified and disclosed in one Level 1 Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities; Level 2 Quoted prices in markets that are not Level 3 Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (i.e., supported by little or no The Company’s financial assets and liabilities are classified based on the lowest level of input that is significant for the fair value measurement. The following table summarizes the assets of the Company measured at fair value on a recurring basis as of December 31, 2017 June 30, 2017 ( December 31, 2017 Level 1 Level 2 Level 3 Total Assets: Certificates of Deposit $ — $ 50 (1) $ — $ 50 Money Market Funds 7,411 (2) — — 7,411 Liabilities: Derivative liabilities $ — $ — $ 1,651 $ 1,651 June 30, 2017 Level 1 Level 2 Level 3 Total Assets: Certificates of Deposit $ — $ 50 (1) $ — $ 50 Money Market Funds 3,927 (2) — — 3,927 ( 1 ( 2 There were no June 30, 2017. The following table sets forth the changes in the estimated fair value for our Level 3 Derivative liabilities balance - June 30, 2017 $ — Issuance of warrants - debenture 1,836,762 Down round protection provision 252,860 Change in fair value (438,340 ) Derivative liabilities balance - December 31, 2017 $ 1,651,282 The carrying values of the certificates of deposit and money market funds approximate fair value, which was estimated using quoted market prices for those or similar investments. The carrying value of the Company’s other financial instruments, including accounts receivable and accounts payable, approximate their fair values due to the short maturities on those instruments. The Company’s derivative liabilities are measured at fair value using the Monte Carlo simulation valuation methodology. (h) Tax Law Changes On December 22, 2017, 35% 21%,

Note 3 - Recently Issued Accoun

Note 3 - Recently Issued Accounting Standards	6 Months Ended
	Dec. 31, 2017
Notes to Financial Statements
New Accounting Pronouncements and Changes in Accounting Principles [Text Block]	Note 3 In May 2014, No. 2014 09, 606, 605, No. 2014 09 605 35, 340 40, 606 two 1 2 No. 2014 09 December 15, 2017, not March 2016 April 2016, No. 2016 08 No. 2016 10, No. 2016 08 No. 2016 10 not No. 2014 09, July 1, 2018, In February 2016, No. 2016 02, 842, December 15, 2018. In August 2016, No. 2016 15, zero December 15, 2017, not In February 2017, No. 2017 05 610 20, Gains and Losses from the Derecognition of Nonfinancial Assets”. The standard clarifies that a parent transferring its ownership interest in a consolidated subsidiary is within the scope of the accounting standard if substantially all of the fair value of the assets within that subsidiary are nonfinancial assets. The standard also clarifies that the derecognition of all businesses and nonprofit activities should be accounted for in accordance with the derecognition and deconsolidation guidance. The standard also eliminates the exception in the financial asset guidance for transfers of investments (including equity method investments) in real estate entities. An entity is required to apply the amendments in this update at the same time that it applies the amendments in revenues from contracts with customers. The standard is effective for annual periods beginning after December 15, 2017, may In May 2017, No. 2017 09, 718, December 15, 2017, not

Note 4 - Current Projects

Note 4 - Current Projects	6 Months Ended
	Dec. 31, 2017
Notes to Financial Statements
Equity Method Investments and Joint Ventures Disclosure [Text Block]	Note 4 Australian Future Energy Pty Ltd In 2014, 2016, August 2017, For our ownership interest in AFE, we have been contributing cash and engineering support for AFE’s business development while Ambre contributed cash and services. Additional ownership in AFE has been granted to the AFE management team and staff individuals providing services to AFE. In January 2017, $0.4 August 2017, $0.47 39% December 31, 2017, 39% $132,000. The following summarizes condensed financial information of AFE for the three six December 31, 2017 2016 December 31, 2017 June 30, 2017 ( Three Months Ended Six Months Ended Income Statement data: 2017 2016 2017 2016 Net loss $ (522 ) $ (72 ) $ (1,013 ) $ (108 ) Balance sheet data: December 31, 2017 June 30, 2017 Total assets $ 729 $ 525 Total Equity 453 130 On June 9, 2015, May 10, 2017 ( no On May 10, 2017, $2.0 first five no If AFE makes, whether patentable or not, AFE provides indemnity to us for damages resulting from the use of the technology in a manner other than as contemplated by the license, while we indemnify AFE to the extent that the intellectual property associated with the technology is found to infringe on the rights of a third may may may AFE has evaluated multiple project opportunities and is currently focused on three Batchfire Resources Pty Ltd As a result of AFE’s early stage business development efforts associated with the Callide coal mine in Central Queensland, Australia, AFE created Batchfire Resources Pty Ltd (“BFR”). BFR was a spin-off company for which ownership interest was distributed to the existing shareholders of AFE and to the new BFR management team in December 2015. October 2016. one 20 In October 2016, 11% December 31, 2017 June 30, 2017. zero December 31, 2017 June 30, 2017. SES EnCoal Energy sp. z o. o. In October 2017, January 2018, no December 31, 2017 June 30, 2017. Yima Joint Venture In August 2009, October 2008 April 2009. · we and Yima contribute equity of 25% 75%, · Yima is obligated to provide debt financing via shareholder loans to the project until the project is able to secure third · Yima will supply coal to the project at a preferential price. As discussed below, in November 2016, We continue to own a 25% 75% 49% 2014, The remaining capital for the project construction has been funded with project debt obtained by the Yima Joint Venture. Yima agreed to guarantee the project debt in order to secure debt financing from domestic Chinese banking sources. We have agreed to pledge to Yima our ownership interests in the joint ventures as security for our obligations under any project guarantee. In the event that the necessary additional debt financing is not Under the terms of the joint venture agreement, the Yima Joint Venture is to be governed by a board of directors consisting of eight two six two not not 30 Yima’s parent company, Henan Energy Chemistry Group Company (“Henan Energy”) restructured the management of the Yima Joint Venture under the direction of the Henan Coal Gasification Company (“Henan Gasification”), which is an affiliated company reporting directly to Henan Energy. Henan Gasification currently has full authority of day to day operational and personnel decisions at the Yima Joint Venture. The ownership of the Yima Joint Venture is unchanged. Despite initiating methanol production in December 2012, 2016. March 2016, 2016, not In June 2016, November 2016. The approval for the original joint ventures was for the production of methanol protein, and methanol by-product. This has impacted the ability of the plant to sell pure methanol on the open market and has been an impediment for the facility to receive the permanent safety operating permit. To resolve these issues, during the quarter ended June 30, 2016, three July 2016 three one November 2016. November 2017, January 2018. Since the plant became operational in November 2016, ten September 2017 November 2017. The Yima Joint Venture experienced certain liquidity concerns with a series of third 2016. 75% October 2016, October 2016. 2017 third December 31, 2017, third $8.6 $6.6 March 2018 $2.0 April 2018. We evaluated the conditions of the Yima Joint Venture to determine whether an other than temporary decrease in value had occurred as of June 30, 2017 2016. June 30, 2017, June 30, 2016, may third June 30, 2017, $17.7 June 30, 2017 $8.6 June 30, 2016. Management determined that there was not six December 31, 2017. $8.5 December 31, 2017 June 30, 2017. not Tianwo-SES Clean Energy Technologies Limited (the “Tianwo-SES Joint Venture”) Joint Venture Contract In February 2014, one 53.8 $8.0 April 2014 46.2 $6.8 two 100 $14.8 65% We have contributed certain exclusive technology sub-licensing rights into the Tianwo-SES Joint Venture for the territory pursuant to the terms of a Technology Usage and Contribution Agreement (the “TUCA”) entered into among the Tianwo-SES Joint Venture, STT and us on the same date and further described in more detail below. This resulted in an original ownership of 35% may first In August 2017, December 2017. 25% 25% 50%. three 11.15 $1.7 1.2 $180,000 In addition to the ownership changes described above, Tianwo-SES is now managed by a board of directors (the “Board”) consisting of eight four two two The JV Contract also includes a non-competition provision which required that the Tianwo-SES Joint Venture be the exclusive legal entity within the Tianwo-SES Joint Venture territory for the marketing and sale of any gasification technology or related equipment that utilizes low quality coal feedstock. Notwithstanding this, STT retained the right to manufacture and sell gasification equipment outside the scope of the Tianwo-SES Joint Venture within the Tianwo-SES Joint Venture territory. In addition, we retained the right to develop and invest equity in projects outside of the Tianwo-SES Joint Venture within the Tianwo-SES Joint Venture territory. As a result of the Restructuring Agreement, we have further retained the right to provide gasification technology licenses and to sell proprietary equipment directly into projects in the joint venture territory provided we have an equity interest in the project. After the termination of the Tianwo-SES Joint Venture, STT and ICCDI must obtain written consent from us to market development of any gasification technology that utilizes low quality coal feedstock in the Tianwo-SES Joint Venture territory. The JV Contract may not 24 The second 46.2 $6.8 not April 2016 50% TUCA Pursuant to the TUCA, we have contributed to the Tianwo-SES Joint Venture certain exclusive rights to our gasification technology in the Tianwo-SES Joint Venture territory, including the right to: (i) grant site specific project sub-licenses to third The Tianwo-SES Joint Venture will be the exclusive operational entity for business relating to our technology in the Tianwo-SES Joint Venture territory, except for projects in which SES has an equity ownership position. For these projects, as a result of the Restructuring Agreement, SES can provide technology and equipment directly with no second not Any party making improvements, whether patentable or not, The Tianwo-SES Joint Venture is required to establish an Intellectual Property Committee, with two two December 31, 2017, Any breach of or default under the TUCA which is not third Tianwo-SES Joint Venture unaudited financial data The following table presents summarized financial information for the Tianwo-SES Joint Venture (in thousands): Three Months Ended Six Months Ended Income Statement data: 2017 2016 2017 2016 Revenue $ 109 $ 23 $ 109 $ 2,392 Operating loss (643 ) (1,580 ) (1,241 ) (3,138 ) Net loss (643 ) (1,580 ) (1,241 ) (3,138 ) Balance sheet data: As of December 31, 2017 As of June 30, 2017 Current assets $ 5,615 $ 6,016 Noncurrent assets 5,338 5,565 Current liabilities 4,034 3,696 Noncurrent liabilities — — Equity 6,919 7,885 The Tianwo-SES Joint Venture is accounted for under the equity method. The Company’s capital contribution in the formation of the venture was the TUCA, which is an intangible asset. As such, the Company did not not no As the Company is not not $0.3 $1.1 six December 31, 2017 2016 $4.2 CESI-SES Investment Platform In March 2016, no 20 five two 12 In May 2016, first June 2016, second second two In July 2016, not Synthesis Energy Systems (Zao Zhuang) New Gas Company Ltd. (“ZZ Joint Venture”) In July 2006, · developing, constructing and operating a syngas production plant utilizing SGT in Zao Zhuang City, Shandong Province, China and · producing and selling syngas and the various byproducts of the plant. We initially owned 97.6% 2.4%. June 2015, 61% $10 four December 2016, first $1.6 June 26, 2015. not 88.1% In August 2016, nine 2013. October 31, 2016. not second 2017, In October 2016, 283 Nm 3 three not not

Note 5 - Discontinued Operation

Note 5 - Discontinued Operation	6 Months Ended
	Dec. 31, 2017
Notes to Financial Statements
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]	Note 5 ZZ Joint Venture As discussed in Note 4, August 2016, 9%. October 2016, December 31, 2016. The following table provides the results of operations from discontinued operations, the ZZ Joint Venture, for the three six December 31, 2017 2016. Three Months Ended Six Months Ended Revenue: 2017 2016 2017 2016 Product sales and other –related parties $ — $ — $ — $ — Technology licensing and related services — — — 168 Total revenue from discontinued operations $ — $ — $ — $ 168 Net income/(loss) attributable to SES Stockholders: From discontinued operations $ — $ — $ — $ (380 ) From Gain on deconsolidation — 2,318 — 2,318 Total Net income/(loss) from discontinued operations $ — $ 2,318 $ — $ 1,938 The following table provides the major categories of cash flows from discontinued operations, our ZZ Joint Venture, for the six December 31, 2017 2016. Six Months Ended 2017 2016 Cash flow from operating activities $ — $ — Cash flow from investing activities — (16 ) Cash flow from financing activities — — There are no six December 31, 2017 2016.

Note 6 - Senior Secured Debentu

Note 6 - Senior Secured Debentures	6 Months Ended
	Dec. 31, 2017
Notes to Financial Statements
Long-term Debt [Text Block]	Note 6 On October 24, 2017, $8.0 11% 5 11% 18% no January 2, 2018, October 23, 2022. The net offering proceeds to the Company from the sale of the Debentures and warrants, after deducting the placement agent’s fee and associated costs and expenses, was approximately $7.4 not $0.56 7% 70,000 7% $137,000 $1 October 2017. The warrants issued to the Debenture investors and placement agent contain provisions providing for the adjustment of the purchase price and number of shares into which the securities are exercisable in the certain events. Also under certain events, the Company shall, at the holder’s option, purchase the warrants from the holder by paying the holder an amount in cash based on a Black Scholes Option Pricing Model for remaining unexercised warrants. Under U.S. GAAP, this potential cash transaction requires the Company to record the fair market value of the warrants as a liability as opposed to equity. Management used a Monte Carlo Simulation method to value the warrants with Anti-dilution Protection with the assistance of a third Valuation Date: October 24, 2017 Warrant Expiration Date: October 31, 2022 Total Number of Warrants Issued: 1 ,000,000 Contracted Conversion Ratio: 1:1 Warrant Exercise Price (USD) 4.00 Next Capital Raise Date: October 31, 2018 Threshold exercise price post Capital raise: 2.51 Spot Price (USD): 3.28 Expected Life (Years): 5.0 Volatility: 66.0% Volatility (Per-period Equivalent): 19.1% Risk Free Interest Rate: 2.04% Risk Free Rate (Per-period Equivalent): 0.17% Nominal Value (USD Mn): 4.0 No Of Shares on conversion (Mn): 8.0 The results of the valuation exercise valued the warrants issued at $1.9528 $2.0 The Company recorded a total of $1.9 $0.1 October 2017, $0.07 December 31, 2017. The effective annual interest rate of the debentures is approximately 18% $1.9 The warrants and the Placement Agent Warrants will be exercisable into shares of the Company’s common stock at any time from and after the closing date at an exercise price of $4.00 five The Debentures are guaranteed by the U.S. subsidiaries of the Company pursuant to a Subsidiary Guarantee, in favor of the holders of the Debentures by the subsidiary guarantors, party thereto, as well as any future subsidiaries which the Company forms or acquires. In addition, the Company has agreed to use commercially reasonable efforts to cause Synthesis Energy Systems, Inc., a British Virgin Islands corporation and an indirect subsidiary of the Company, to become a guarantor within six

Note 7 - Risks and Uncertaintie

Note 7 - Risks and Uncertainties	6 Months Ended
	Dec. 31, 2017
Notes to Financial Statements
Concentration Risk Disclosure [Text Block]	Note 7 As of December 31, 2017, $10.3 October 24, 2017, $7.4 $8.0 February 12, 2017, $9.6 The actual allocation and timing of these expenditures will be dependent on various factors, including changes in our strategic relationships, commodity prices and industry conditions, and other factors that the Company cannot currently predict. We do not no may may may not may Any future decrease in economic activity in China, Australia, or other regions of the world, in which the Company may may The Company’s future success will depend on its relationships with its joint venture partners and any other strategic relationships that the Company may no Fluctuations in exchange rates can have a material impact on the Company’s costs of construction, operating expenses and the realization of revenue from the sale of commodities. The Company cannot be assured that it will be able to offset any such fluctuations and any failure to do so could have a material adverse effect on the Company’s business, financial condition and results of operations. In addition, the Company’s financial statements are expressed in U.S. dollars and will be negatively affected if foreign currencies depreciate relative to the U.S. dollar as has happened recently with the RMB. In addition, the Company’s currency exchange losses may All of our business in Australia is currently being conducted through AFE and as such, we are dependent on the ability of AFE to grow and develop its pending and contemplated projects. We will only receive fees for projects with AFE when agreed milestones across the development, design, construction, start-up and operations of the project are achieved. These projects will have a number of risks and could present unexpected challenges, including the existence of unknown potential disputes, liabilities or contingencies that arise during or after the development of the project. We cannot assure you that AFE will satisfy the conditions required to achieve these milestones or that AFE will be able to enter into relationships with partners which can finance and develop the projects to completion. The failure to achieve the milestones or for the projects to be fully developed would have a material adverse effect on our business and results of operation. We evaluated the conditions of the Yima Joint Venture to determine whether an other-than-temporary decrease in value had occurred as of June 30, 2017 2016. June 30, 2017, June 30, 2016, may third June 30, 2017, $17.7 June 30, 2017 $8.6 June 30, 2016. not six December 31, 2017. $8.5 December 31, 2017 June 30, 2017. not Should general economic, market or business conditions decline further, and continue to have a negative impact on our stock price or revenues, we may The Company is subject to concentration of credit risk with respect to our cash and cash equivalents, which it attempts to minimize by maintaining cash and cash equivalents with major high credit quality financial institutions. At times, the Company’s cash balances in a particular financial institution exceed limits that are insured by the U.S. Federal Deposit Insurance Corporation or equivalent agencies in foreign countries and jurisdictions such as Hong Kong. As of December 31, 2017, $10.3 $8.4 On December 21, 2016, $1.00 30 5810 3 180 June 19, 2017, June 27, 2017, 180 December 18, 2017 November 2017 1 2 1 8 December 4, 2017 1 8 December 19, 2017, 5550 2

Note 8 - GTI License Agreement

Note 8 - GTI License Agreement	6 Months Ended
	Dec. 31, 2017
Notes to Financial Statements
Amended and Restated License Agreement Disclosure [Text Block]	Note 8 In November 2009, August 31, 2006, ® 60%, ® 100% 40% In order to sublicense any U-GAS ® ten not not ten three For each U-GAS ® third third third third third third third third third third third third We are required to make an annual payment to GTI for each year of the term, with such annual payment due by the last day of January not ® six For a period of ten May 2016, While the core of our technology is the U-GAS ® 2004, May 2016, first 10 2026.

Note 9 - Equity

Note 9 - Equity	6 Months Ended
	Dec. 31, 2017
Notes to Financial Statements
Shareholders' Equity and Share-based Payments [Text Block]	Note 9 Preferred Stock At the Annual Meeting of Stockholders of the Company on June 30, 2015, 20.0 may one No Stock-Based Compensation The number of shares have been adjusted for the 1 8 December 4, 2017. As of December 31, 2017, 2015 “2015 2005 “2005 2.6 2015 2005 2005 November 7, 2015 no December 31, 2017, 670,147 2015 2015 may one four ten Restricted stock activity during the six December 31, 2017 Restricted stock Outstanding at June 30, 2017 30,487 Granted 5,814 Vested (18,239 ) Forfeited — Outstanding at December 31, 2017 18,062 Stock option activity during the six December 31, 2017 Number of Outstanding at June 30, 2017 1,462,034 Granted — Exercised — Forfeited (43,704 ) Outstanding at December 31, 2017 1,418,330 Exercisable at December 31, 2017 1,381,324 As discussed in Note 6, October 24, 2017, 1,000,000 $4.00 70,000 $4.00 On November 1, 2017, 50,000 $3.52 October 28, 2016, $0.2 Stock warrants activity during the six December 31, 2017 Number of Outstanding at June 30, 2017 1,289,355 Granted 1,120,000 Exercised — Forfeited (583,334 ) Outstanding at December 31, 2017 1,826,021 Exercisable at December 31, 2017 1,826,021 The fair value of the warrants issued during the six December 31, 2017 Risk-free rate of return 2.37 % Expected life of award (in years) 10 Expected dividend yield 0.00 % Expected volatility of stock 98 % Weighted-average grant date fair value $ 0.38 The Company recognizes the stock-based expense related to the 2005 2015 2005 2015 Three Months Ended Six Months Ended 2017 2016 2017 2016 2005 and 2015 Incentive Plans $ 92 $ 79 $ 337 $ 279 Warrants and common stock 213 397 213 454 Total stock-based compensation expense $ 305 $ 476 $ 550 $ 733

Note 10 - Net Loss Per Share

Note 10 - Net Loss Per Share	6 Months Ended
	Dec. 31, 2017
Notes to Financial Statements
Earnings Per Share [Text Block]	Note 10 All share amounts and the number of shares used in the calculation of earning per share have been adjusted to for the 1 8 December 4, 2017. Historical net loss per share of common stock is computed using the weighted average number of shares of common stock outstanding. Basic loss per share excludes dilution and is computed by dividing net loss available to common stockholders by the weighted average number of shares of common stock outstanding for the period. Stock options, warrants and unvested restricted stock are the only potential dilutive share equivalents the Company had outstanding for the periods presented. For the six December 31, 2017 2016, 3.3 2.6

Note 11 - Segment Information

Note 11 - Segment Information	6 Months Ended
	Dec. 31, 2017
Notes to Financial Statements
Segment Reporting Disclosure [Text Block]	Note 11 The Company’s reportable operating segments have been determined in accordance with the Company’s internal management reporting structure and include SES China, Technology Licensing and Related Services, and Corporate. The SES China reporting segment includes all of the assets and operations and related administrative costs for China including initial closing costs relating to our joint ventures. The Technology Licensing and Related Services reporting segment includes all of the Company’s current operating activities outside of China. The Corporate reporting segment includes the executive and administrative expenses of the corporate office in Houston. The Company evaluates performance based upon several factors, of which a primary financial measure is segment operating income or loss. The following table presents statements of continuing operations data and assets by segment (in thousands): Three Months Ended Six Months Ended 2017 2016 2017 2016 Revenue: SES China $ 52 $ — $ 52 $ — Technology licensing and related services 25 5 201 5 Corporate & other — — 92 — Total revenue $ 77 $ 5 $ 345 $ 5 Depreciation and amortization: SES China $ 3 $ 3 $ 6 $ 4 Technology licensing and related services — — — 44 Corporate & other 6 6 12 — Total depreciation and amortization $ 9 $ 9 $ 18 $ 48 Operating income (loss): SES China $ (4 ) $ (467 ) $ (258 ) $ (857 ) Technology licensing and related services (454 ) (701 ) (650 ) (1,396 ) Corporate & other (1,304 ) (1,750 ) (2,378 ) (3,293 ) Total operating loss $ (1,762 ) $ (2,918 ) $ (3,286 ) $ (5,546 ) December 31, 2017 June 30, 2017 Assets: SES China $ 10,681 $ 8,123 Technology licensing and related services 960 929 Corporate & other 9,533 6,274 Total assets $ 21,174 $ 15,326

Note 12 - Commitments and Conti

Note 12 - Commitments and Contingencies	6 Months Ended
	Dec. 31, 2017
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	Note 12 Litigation The Company is currently not Contractual Obligations In October 2017, 13 January 31, 2019 $11,000 December 2017 $600 The $8.0 October 24, 2017 5 October 2022. first October, January, April July. Governmental and Environmental Regulation The Company’s operations are subject to stringent federal, state and local laws and regulations governing the discharge of materials into the environment or otherwise relating to environmental protection. Numerous governmental agencies, such as the U.S. Environmental Protection Agency, and various Chinese authorities, issue regulations to implement and enforce such laws, which often require difficult and costly compliance measures that carry substantial administrative, civil and criminal penalties or may may not

Significant Accounting Policies

Significant Accounting Policies (Policies)	6 Months Ended
	Dec. 31, 2017
Accounting Policies [Abstract]
Reverse Stock Split, Policy [Policy Text Block]	(a) Reverse Stock Split On December 4, 2017, 1 8 November 2017.
Basis of Accounting, Policy [Policy Text Block]	(b) Basis of presentation and principles of consolidation The consolidated financial statements for the periods presented are unaudited. Operating results for the three six December 31, 2017 not June 30, 2018. The consolidated financial statements are in U.S. dollars. Non-controlling interests in consolidated subsidiaries in the consolidated balance sheets represents minority stockholders’ proportionate share of the equity in such subsidiaries. All significant intercompany balances and transactions have been eliminated in consolidation. These consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto reported in the Company’s Annual Report on Form 10 June 30, 2017. 10 June 30, 2017 not
Use of Estimates, Policy [Policy Text Block]	(c) Use of estimates The preparation of consolidated financial statements in conformity with generally accepted accounting principles requires management to make estimates that affect the amounts reported in the financial statements and accompanying notes. Management considers many factors in selecting appropriate operational and financial accounting policies and controls, and in developing the assumptions that are used in the preparation of these consolidated financial statements. Management must apply significant judgment in this process. Among the factors, but not may may
Interest in Unincorporated Joint Ventures or Partnerships, Policy [Policy Text Block]	(d) Accounting for Variable Interest Entities (“VIEs”) and Financial Statement Consolidation Criteria The joint ventures which the Company enters into may not not not third Prior to August 2016, 4 5, August 2016, October 31, 2016. second 2017, zero December 31, 2017 June 30, 2017. We have determined that the Yima Joint Venture (as defined in Note 4 75% December 31, 2017 June 30, 2017 $8.5 We have determined that the Tianwo-SES Joint Venture (as defined in Note 4 50% zero December 31, 2017 June 30, 2017. We have determined that AFE (as defined in Note 4 not 61% not not December 31, 2017 June 30, 2017 $132,000 $38,000 We have determined that BFR (as defined in Note 4 not 89% zero December 31, 2017 June 30, 2017. We have determined that SEE (as defined in Note 4 not two 50% not 2018, no December 31, 2017 June 30, 2017.
Consolidation, Variable Interest Entity, Policy [Policy Text Block]	(e) Investment in joint ventures We have equity investments in various privately held entities. We account for these investments either under the equity method or cost method of accounting depending on our ownership interest and level of influence. Investments accounted for under the equity method are recorded based upon the amount of our investment and adjusted each period for our share of the investee's income or loss. Investments accounted for under the cost method are reviewed for changes in circumstance or the occurrence of events that suggest an other than temporary event where our investment may not
Revenue Recognition, Policy [Policy Text Block]	(f) Revenue Recognition Revenue from sales of products and sales of equipment are recognized when the following elements are satisfied: (i) there are no We may
Fair Value of Financial Instruments, Policy [Policy Text Block]	(g) Fair value measurements Accounting standards require that fair value measurements be classified and disclosed in one Level 1 Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities; Level 2 Quoted prices in markets that are not Level 3 Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (i.e., supported by little or no The Company’s financial assets and liabilities are classified based on the lowest level of input that is significant for the fair value measurement. The following table summarizes the assets of the Company measured at fair value on a recurring basis as of December 31, 2017 June 30, 2017 ( December 31, 2017 Level 1 Level 2 Level 3 Total Assets: Certificates of Deposit $ — $ 50 (1) $ — $ 50 Money Market Funds 7,411 (2) — — 7,411 Liabilities: Derivative liabilities $ — $ — $ 1,651 $ 1,651 June 30, 2017 Level 1 Level 2 Level 3 Total Assets: Certificates of Deposit $ — $ 50 (1) $ — $ 50 Money Market Funds 3,927 (2) — — 3,927 ( 1 ( 2 There were no June 30, 2017. The following table sets forth the changes in the estimated fair value for our Level 3 Derivative liabilities balance - June 30, 2017 $ — Issuance of warrants - debenture 1,836,762 Down round protection provision 252,860 Change in fair value (438,340 ) Derivative liabilities balance - December 31, 2017 $ 1,651,282 The carrying values of the certificates of deposit and money market funds approximate fair value, which was estimated using quoted market prices for those or similar investments. The carrying value of the Company’s other financial instruments, including accounts receivable and accounts payable, approximate their fair values due to the short maturities on those instruments. The Company’s derivative liabilities are measured at fair value using the Monte Carlo simulation valuation methodology.
Income Tax, Policy [Policy Text Block]	(h) Tax Law Changes On December 22, 2017, 35% 21%,

Note 2 - Summary of Significa22

Note 2 - Summary of Significant Accounting Policies (Tables)	6 Months Ended
	Dec. 31, 2017
Notes Tables
Fair Value, Assets and Liabilities Measured on Nonrecurring Basis, Valuation Techniques [Table Text Block]	December 31, 2017 Level 1 Level 2 Level 3 Total Assets: Certificates of Deposit $ — $ 50 (1) $ — $ 50 Money Market Funds 7,411 (2) — — 7,411 Liabilities: Derivative liabilities $ — $ — $ 1,651 $ 1,651 June 30, 2017 Level 1 Level 2 Level 3 Total Assets: Certificates of Deposit $ — $ 50 (1) $ — $ 50 Money Market Funds 3,927 (2) — — 3,927
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]	Derivative liabilities balance - June 30, 2017 $ — Issuance of warrants - debenture 1,836,762 Down round protection provision 252,860 Change in fair value (438,340 ) Derivative liabilities balance - December 31, 2017 $ 1,651,282

Note 4 - Current Projects (Tabl

Note 4 - Current Projects (Tables)	6 Months Ended
	Dec. 31, 2017
Notes Tables
Equity Method Investment Summarized Financial Information Income Statement [Table Text Block]	Three Months Ended Six Months Ended Income Statement data: 2017 2016 2017 2016 Net loss $ (522 ) $ (72 ) $ (1,013 ) $ (108 ) Three Months Ended Six Months Ended Income Statement data: 2017 2016 2017 2016 Revenue $ 109 $ 23 $ 109 $ 2,392 Operating loss (643 ) (1,580 ) (1,241 ) (3,138 ) Net loss (643 ) (1,580 ) (1,241 ) (3,138 )
Equity Method Investment Summarized Financial Information Balance Sheet [Table Text Block]	Balance sheet data: December 31, 2017 June 30, 2017 Total assets $ 729 $ 525 Total Equity 453 130 Balance sheet data: As of December 31, 2017 As of June 30, 2017 Current assets $ 5,615 $ 6,016 Noncurrent assets 5,338 5,565 Current liabilities 4,034 3,696 Noncurrent liabilities — — Equity 6,919 7,885

Note 5 - Discontinued Operati24

Note 5 - Discontinued Operation (Tables)	6 Months Ended
	Dec. 31, 2017
Notes Tables
Disposal Groups, Including Discontinued Operations [Table Text Block]	Three Months Ended Six Months Ended Revenue: 2017 2016 2017 2016 Product sales and other –related parties $ — $ — $ — $ — Technology licensing and related services — — — 168 Total revenue from discontinued operations $ — $ — $ — $ 168 Net income/(loss) attributable to SES Stockholders: From discontinued operations $ — $ — $ — $ (380 ) From Gain on deconsolidation — 2,318 — 2,318 Total Net income/(loss) from discontinued operations $ — $ 2,318 $ — $ 1,938 Six Months Ended 2017 2016 Cash flow from operating activities $ — $ — Cash flow from investing activities — (16 ) Cash flow from financing activities — —

Note 6 - Senior Secured Deben25

Note 6 - Senior Secured Debentures (Tables)	6 Months Ended
	Dec. 31, 2017
Notes Tables
Warrant Valuation Assumptions [Table Text Block]	Valuation Date: October 24, 2017 Warrant Expiration Date: October 31, 2022 Total Number of Warrants Issued: 1 ,000,000 Contracted Conversion Ratio: 1:1 Warrant Exercise Price (USD) 4.00 Next Capital Raise Date: October 31, 2018 Threshold exercise price post Capital raise: 2.51 Spot Price (USD): 3.28 Expected Life (Years): 5.0 Volatility: 66.0% Volatility (Per-period Equivalent): 19.1% Risk Free Interest Rate: 2.04% Risk Free Rate (Per-period Equivalent): 0.17% Nominal Value (USD Mn): 4.0 No Of Shares on conversion (Mn): 8.0

Note 9 - Equity (Tables)

Note 9 - Equity (Tables)	6 Months Ended
	Dec. 31, 2017
Notes Tables
Nonvested Restricted Stock Shares Activity [Table Text Block]	Restricted stock Outstanding at June 30, 2017 30,487 Granted 5,814 Vested (18,239 ) Forfeited — Outstanding at December 31, 2017 18,062
Share-based Compensation, Stock Options, Activity [Table Text Block]	Number of Outstanding at June 30, 2017 1,462,034 Granted — Exercised — Forfeited (43,704 ) Outstanding at December 31, 2017 1,418,330 Exercisable at December 31, 2017 1,381,324
Stock Warrants Activity [Table Text Block]	Number of Outstanding at June 30, 2017 1,289,355 Granted 1,120,000 Exercised — Forfeited (583,334 ) Outstanding at December 31, 2017 1,826,021 Exercisable at December 31, 2017 1,826,021
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]	Risk-free rate of return 2.37 % Expected life of award (in years) 10 Expected dividend yield 0.00 % Expected volatility of stock 98 % Weighted-average grant date fair value $ 0.38
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]	Three Months Ended Six Months Ended 2017 2016 2017 2016 2005 and 2015 Incentive Plans $ 92 $ 79 $ 337 $ 279 Warrants and common stock 213 397 213 454 Total stock-based compensation expense $ 305 $ 476 $ 550 $ 733

Note 11 - Segment Information (

Note 11 - Segment Information (Tables)	6 Months Ended
	Dec. 31, 2017
Notes Tables
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]	Three Months Ended Six Months Ended 2017 2016 2017 2016 Revenue: SES China $ 52 $ — $ 52 $ — Technology licensing and related services 25 5 201 5 Corporate & other — — 92 — Total revenue $ 77 $ 5 $ 345 $ 5 Depreciation and amortization: SES China $ 3 $ 3 $ 6 $ 4 Technology licensing and related services — — — 44 Corporate & other 6 6 12 — Total depreciation and amortization $ 9 $ 9 $ 18 $ 48 Operating income (loss): SES China $ (4 ) $ (467 ) $ (258 ) $ (857 ) Technology licensing and related services (454 ) (701 ) (650 ) (1,396 ) Corporate & other (1,304 ) (1,750 ) (2,378 ) (3,293 ) Total operating loss $ (1,762 ) $ (2,918 ) $ (3,286 ) $ (5,546 )
Reconciliation of Assets from Segment to Consolidated [Table Text Block]	December 31, 2017 June 30, 2017 Assets: SES China $ 10,681 $ 8,123 Technology licensing and related services 960 929 Corporate & other 9,533 6,274 Total assets $ 21,174 $ 15,326

Note 1 - Business and Liquidi28

Note 1 - Business and Liquidity (Details Textual)	Dec. 04, 2017	Oct. 24, 2017USD ($)$ / sharesshares	Dec. 31, 2017USD ($)$ / sharesshares	Feb. 09, 2018USD ($)	Jun. 30, 2017USD ($)	Feb. 09, 2017USD ($)	Dec. 31, 2016USD ($)	Jun. 30, 2016USD ($)
Cash and Cash Equivalents, at Carrying Value			$ 10,333,000		$ 4,988,000	$ 9,600,000	$ 9,276,000	$ 13,807,000
Proceeds from Sale of Debentures		$ 7,400,000
Subsequent Event [Member]
Cash and Cash Equivalents, at Carrying Value				$ 9,600,000
Reverse Stock Split [Member]
Stockholders' Equity Note, Stock Split, Conversion Ratio	8
Warrants Issued, Securities Purchase Agreement [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights | shares		1,000,000	1,000,000
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares		$ 4	$ 4
Senior Secured Debentures [Member]
Working Capital			$ 9,800,000
Proceeds from Sale of Debentures		$ 7,400,000	7,400,000
Debt Instrument, Face Amount		$ 8,000,000	$ 8,000,000
Debt Instrument, Term		5 years
Debt Instrument, Interest Rate, Stated Percentage		11.00%
Debt Instrument, Interest Rate, In the Event of Default		18.00%

Note 2 - Summary of Significa29

Note 2 - Summary of Significant Accounting Policies (Details Textual)	Dec. 04, 2017	Jun. 30, 2018	Dec. 31, 2017USD ($)	Jun. 30, 2017USD ($)
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures			$ 8,632,000	$ 8,539,000
Liabilities, Fair Value Disclosure, Recurring				0
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent			35.00%
Scenario, Forecast [Member]
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent		21.00%
ZZ Joint Venture Facility [Member]
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures			$ 0	0
Yima Joint Venture [Member]
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures			$ 8,500,000	8,500,000
Yima Joint Venture [Member] | Yima [Member]
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage			75.00%
TSEC Joint Venture [Member] | SST [Member]
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures			$ 0	0
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage			50.00%
AFE [Member]
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures			$ 132,000	38,000
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage by Other Shareholders			61.00%
Batchfire [Member]
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures			$ 0	$ 0
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage			11.00%	11.00%
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage by Other Shareholders			89.00%
SES EnCoal Energy Joint Venture [Member] | Other Shareholder One [Member]
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage by Other Shareholders			50.00%
Reverse Stock Split [Member]
Stockholders' Equity Note, Stock Split, Conversion Ratio	8

Note 2 - Summary of Significa30

Note 2 - Summary of Significant Accounting Policies - Assets and Liabilities Measured at Fair Value (Details) - USD ($)		Dec. 31, 2017		Jun. 30, 2017
Liabilities, Fair Value Disclosure, Recurring				$ 0
Derivative Financial Instruments, Liabilities [Member]
Liabilities, Fair Value Disclosure, Recurring		$ 1,651,000
Fair Value, Inputs, Level 1 [Member] | Derivative Financial Instruments, Liabilities [Member]
Liabilities, Fair Value Disclosure, Recurring
Fair Value, Inputs, Level 2 [Member] | Derivative Financial Instruments, Liabilities [Member]
Liabilities, Fair Value Disclosure, Recurring
Fair Value, Inputs, Level 3 [Member] | Derivative Financial Instruments, Liabilities [Member]
Liabilities, Fair Value Disclosure, Recurring		1,651,000
Certificates of Deposit [Member]
Assets, fair value		50,000	[1]	50,000
Certificates of Deposit [Member] | Fair Value, Inputs, Level 1 [Member]
Assets, fair value			[1]
Certificates of Deposit [Member] | Fair Value, Inputs, Level 2 [Member]
Assets, fair value	[1]	50,000		50,000
Certificates of Deposit [Member] | Fair Value, Inputs, Level 3 [Member]
Assets, fair value			[1]
Money Market Funds [Member]
Assets, fair value		7,411,000		3,927,000
Money Market Funds [Member] | Fair Value, Inputs, Level 1 [Member]
Assets, fair value	[2]	7,411,000		3,927,000
Money Market Funds [Member] | Fair Value, Inputs, Level 2 [Member]
Assets, fair value
Money Market Funds [Member] | Fair Value, Inputs, Level 3 [Member]
Assets, fair value
[1]	Amount included in current assets on the Company's consolidated balance sheets.
[2]	Amount included in cash and cash equivalents on the Company's consolidated balance sheets.

Note 2 - Summary of Significa31

Note 2 - Summary of Significant Accounting Policies - Fair Value of Derivative Liabilities (Details) - Derivative Financial Instruments, Liabilities [Member]	6 Months Ended
	Dec. 31, 2017USD ($)
Derivative liabilities balance
Issuance of Warrants - debenture	1,836,762
Down round protection provision	252,860
Change in fair value	(438,340)
Derivative liabilities balance	$ 1,651,282

Note 4 - Current Projects (Deta

Note 4 - Current Projects (Details Textual) ¥ in Thousands	May 10, 2017USD ($)	Jun. 26, 2015USD ($)	Aug. 31, 2017USD ($)	Aug. 31, 2017CNY (¥)	Jan. 31, 2017USD ($)	Oct. 31, 2016	Jul. 31, 2016	Jun. 30, 2015USD ($)	Apr. 30, 2014USD ($)	Apr. 30, 2014CNY (¥)	Dec. 31, 2017USD ($)	Dec. 31, 2016USD ($)	Dec. 31, 2017USD ($)	Dec. 31, 2016USD ($)	Jun. 30, 2017USD ($)	Jun. 30, 2016USD ($)	Dec. 31, 2017USD ($)	Dec. 31, 2017CNY (¥)	Mar. 31, 2016	Apr. 30, 2014CNY (¥)	Aug. 31, 2009	Jul. 31, 2006
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures											$ 8,632,000		$ 8,632,000		$ 8,539,000		$ 8,632,000
Long-term Debt											5,194,000		5,194,000				5,194,000
Revenue from Related Parties											25,000	$ 5,000	25,000	$ 5,000
Income (Loss) from Equity Method Investments											(206,000)	$ 0	(321,000)	$ 0
Yima Joint Venture [Member]
Duration of Business License							30 years
Long-term Debt											8,600,000		8,600,000				8,600,000
Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months											6,600,000		6,600,000				6,600,000
Long-term Debt, Maturities, Repayments of Principal, Remainder of Fiscal Year											2,000,000		$ 2,000,000				2,000,000
Synthesis Energy Systems Inc. British Virgin Islands [Member] | Rui Feng Enterprises Limited [Member] | Equity Interest in SESI [Member]
Equity Interest Percentage to Be Sold								61.00%
Amount to Be Received for Sale of Equity								$ 10,000,000
Number of Installment Payments								4
Sale of Stock, Consideration Received on Transaction		$ 1,600,000
Batchfire [Member]
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage													11.00%		11.00%
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures											$ 0		$ 0		$ 0		$ 0
ZZ Joint Venture [Member]
Equity Method Investment, Ownership Percentage												88.10%		88.10%								97.60%
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage						9.00%
ZZ Joint Venture [Member] | Xuecheng Energy [Member]
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners																						2.40%
AFE [Member]
Payments to Acquire Equity Method Investments			$ 470,000		$ 400,000
Equity Method Investment, Ownership Percentage			39.00%	39.00%							39.00%		39.00%				39.00%	39.00%
Equity Method Investments											$ 132,000		$ 132,000				$ 132,000
Services Revenue, Delivery of a Process Design Package	$ 2,000,000
Yima Joint Venture [Member]
Equity Method Investment, Ownership Percentage																					25.00%
Maximum Future Ownership Interest Percentage																					49.00%
Cost-method Investments, Other than Temporary Impairment													0		17,700,000	$ 8,600,000
Cost Method Investments											8,500,000		8,500,000		$ 8,500,000		8,500,000
Yima Joint Venture [Member] | Yima [Member]
Equity Method Investment, Ownership Percentage																					75.00%
TSEC Joint Venture [Member]
Equity Method Investment, Ownership Percentage			25.00%	25.00%					35.00%											35.00%
TSEC Joint Venture [Member] | Pro Forma [Member]
Income (Loss) from Equity Method Investments													(300,000)	$ (1,100,000)			(4,200,000)
TSEC Joint Venture [Member] | Payments of Remaining Funds Related to the Restructuring Agreement [Member]
Revenue from Related Parties			$ 1,700,000	¥ 11,150
TSEC Joint Venture [Member] | Payments of Outstanding Invoices for Services [Member]
Revenue from Related Parties			$ 180,000	¥ 1,200
TSEC Joint Venture [Member] | Suzhou Tianwo Science and Technology Co Ltd [Member]
Capital Contributions to Joint Venture									$ 8,000,000	¥ 53,800
Additional Amount Entity is Required to Contribute Within Two Years									6,800,000											¥ 46,200
Total Amount Contributed and to be Contributed to Joint Venture									$ 14,800,000											¥ 100,000
Capital Contributions to Joint Venture, Receivable, Past Due Amounts											$ 6,800,000		$ 6,800,000				$ 6,800,000	¥ 46,200
TSEC Joint Venture [Member] | Suzhou Tianwo Science and Technology Co Ltd [Member]
Equity Method Investment, Ownership Percentage			50.00%	50.00%					65.00%		50.00%		50.00%				50.00%	50.00%		65.00%
TSEC Joint Venture [Member] | Innovative Coal Chemical Design Institute [Member]
Equity Method Investment, Ownership Percentage			25.00%	25.00%
CESI-SES Joint Venture Projects [Member]
Number of Projects Agreed to be Developed, Jointly Invested, and Built In 5 Years																			20
Number of Projects Agreed to Be Developed in 12 Months																			2

Note 4 - Current Projects - Equ

Note 4 - Current Projects - Equity Method Investment, Summarized Financial Information, Income Statement (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2017	Dec. 31, 2016
AFE [Member]
Net loss	$ (522)	$ (72)	$ (1,013)	$ (108)
TSEC Joint Venture [Member]
Net loss	(643)	(1,580)	(1,241)	(3,138)
Revenue	109	23	109	2,392
Operating loss	$ (643)	$ (1,580)	$ (1,241)	$ (3,138)

Note 4 - Current Projects - E34

Note 4 - Current Projects - Equity Method Investment, Summarized Financial Information, Balance Sheet (Details) - USD ($) $ in Thousands	Dec. 31, 2017	Jun. 30, 2017
AFE [Member]
Total assets	$ 729	$ 525
Total Equity	453	130
TSEC Joint Venture [Member]
Total Equity	6,919	7,885
Current assets	5,615	6,016
Noncurrent assets	5,338	5,565
Current liabilities	4,034	3,696
Noncurrent liabilities

Note 5 - Discontinued Operati35

Note 5 - Discontinued Operation (Details Textual)	1 Months Ended
	Oct. 31, 2016
ZZ Joint Venture [Member]
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage	9.00%

Note 5 - Discontinued Operati36

Note 5 - Discontinued Operation - Results of Operations, Assets and Liabilities, and Cash Flows From Discontinued Operations (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2017	Dec. 31, 2016
Total Net income/(loss) from discontinued operations		$ 2,318		$ 1,938
Cash flow from operating activities
Cash flow from investing activities				(16)
Cash flow from financing activities
ZZ Joint Venture [Member]
Product sales and other –related parties
Technology licensing and related services				168
Total revenue from discontinued operations				168
From discontinued operations				(380)
From Gain on deconsolidation		2,318		2,318
Total Net income/(loss) from discontinued operations		$ 2,318		$ 1,938

Note 6 - Senior Secured Deben37

Note 6 - Senior Secured Debentures (Details Textual) - USD ($)	Oct. 24, 2017	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2017	Dec. 31, 2016
Proceeds from Sale of Debentures	$ 7,400,000
Interest Expense		$ 233,000		$ 233,000
Placement Agent Warrant [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights	70,000
Warrants and Rights Outstanding	$ 137,000
Class of Warrant or Right, Exercise Price of Warrants or Rights	$ 4
Warrants Issued, Securities Purchase Agreement [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights	1,000,000	1,000,000		1,000,000
Warrants and Rights Outstanding		$ 2		$ 2
Fair Value Assumptions, Exercise Price		$ 1.9528		$ 1.9528
Class of Warrant or Right, Exercise Price of Warrants or Rights	$ 4	$ 4		$ 4
T.R. Winston and Company, LLC [Member]
Payment of Financing and Stock Issuance Costs	$ 560,000
Percentage of Face Amount of Debentures	7.00%
Percentage of Shares to Purchaser	7.00%
Senior Secured Debentures [Member]
Debt Instrument, Face Amount	$ 8,000,000	$ 8,000,000		$ 8,000,000
Debt Instrument, Interest Rate, Stated Percentage	11.00%
Debt Instrument, Term	5 years
Debt Instrument, Interest Rate, In the Event of Default	18.00%
Proceeds from Sale of Debentures	$ 7,400,000			7,400,000
Debt Issuance Costs, Net	$ 1,000,000	0.10		0.10
Debt Instrument, Unamortized Discount		1,900,000		$ 1,900,000
Interest Expense		$ 70,000
Debt Instrument, Interest Rate, Effective Percentage		18.00%		18.00%

Note 6 - Senior Secured Deben38

Note 6 - Senior Secured Debentures - Warrant Valuation (Details) - Warrants Issued, Securities Purchase Agreement [Member]	3 Months Ended
	Dec. 31, 2017USD ($)$ / sharesshares	Oct. 24, 2017$ / sharesshares
Total Number of Warrants Issued: (in shares) | shares	1,000,000	1,000,000
Contracted Conversion Ratio:	1
Warrant Exercise Price (USD) (in dollars per share)	$ 4	$ 4
Threshold exercise price post Capital raise: (in dollars per share)	2.51
Spot Price (USD): (in dollars per share)	$ 3.28
Expected Life (Years): (Year)	5 years
Volatility:	66.00%
Volatility (Per-period Equivalent):	19.10%
Risk Free Interest Rate:	2.04%
Risk Free Rate (Per-period Equivalent):	0.17%
Nominal Value (USD Mn): | $	$ 4
No Of Shares on conversion (Mn): (in shares) | shares	8

Note 7 - Risks and Uncertaint39

Note 7 - Risks and Uncertainties (Details Textual)	Dec. 04, 2017	Oct. 24, 2017USD ($)	Jun. 27, 2017	Dec. 21, 2016$ / shares	Nov. 30, 2017	Dec. 31, 2017USD ($)	Jun. 30, 2017USD ($)	Jun. 30, 2016USD ($)	Feb. 09, 2017USD ($)	Dec. 31, 2016USD ($)
Cash and Cash Equivalents, at Carrying Value						$ 10,333,000	$ 4,988,000	$ 13,807,000	$ 9,600,000	$ 9,276,000
Proceeds from Sale of Debentures		$ 7,400,000
Minimum Bid Price Rule for Continued Listing on NASDAQ | $ / shares				$ 1
Grace Period to Regain Compliance With Minimum Bid Price Rule for Nasdaq Global Market				180 days
Grace Period to Regain Compliance With Minimum Bid Price Rule for Nasdaq Capital Market			180 days
Reverse Stock Split [Member]
Stockholders' Equity Note, Stock Split, Conversion Ratio	8
Reverse Stock Split [Member] | Minimum [Member]
Stockholders' Equity Note, Stock Split, Conversion Ratio					2
Reverse Stock Split [Member] | Maximum [Member]
Stockholders' Equity Note, Stock Split, Conversion Ratio					8
UNITED STATES
Cash and Cash Equivalents, at Carrying Value						8,400,000
Yima Joint Venture [Member]
Cost-method Investments, Other than Temporary Impairment						0	17,700,000	$ 8,600,000
Cost Method Investments						8,500,000	$ 8,500,000
Senior Secured Debentures [Member]
Proceeds from Sale of Debentures		7,400,000				7,400,000
Debt Instrument, Face Amount		$ 8,000,000				$ 8,000,000

Note 8 - GTI License Agreement

Note 8 - GTI License Agreement (Details Textual) - GTI License Agreement [Member]	Nov. 01, 2009
Percentage of Coal Content in Biomass Mixture	60.00%
Percentage of Biomass	100.00%
Percentage of Coal Biomass Blends	40.00%
Number of Business Days to Provide Approval Or Nonapproval Notice Regarding Sublicense	10 days
Period of Updates On Any Potential Subsidiaries	90 days
Period of Restriction from Disclosing Confidential Information	10 years

Note 9 - Equity (Details Textua

Note 9 - Equity (Details Textual)	Dec. 04, 2017	Nov. 30, 2017	Dec. 31, 2017USD ($)$ / sharesshares	Nov. 01, 2017USD ($)$ / sharesshares	Oct. 24, 2017USD ($)$ / sharesshares	Jun. 30, 2017shares	Jun. 30, 2015shares
Preferred Stock, Shares Authorized			20,000,000			20,000,000	20,000,000
Preferred Stock, Shares Issued			0			0
Preferred Stock, Shares Outstanding			0			0
Warrants Issued, Securities Purchase Agreement [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights			1,000,000		1,000,000
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares			$ 4		$ 4
Warrants and Rights Outstanding | $			$ 2
Placement Agent Warrant [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights					70,000
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares					$ 4
Warrants and Rights Outstanding | $					$ 137,000
Anniversary Warrant [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights				50,000
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares				$ 3.52
Warrants and Rights Outstanding | $				$ 200,000
The 2015 and 2005 Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized			2,600,000
The 2015 Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized			670,147
The 2015 Plan [Member] | Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period			10 years
The 2015 Plan [Member] | Employee Stock Option [Member] | Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period			1 year
The 2015 Plan [Member] | Employee Stock Option [Member] | Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period			4 years
Reverse Stock Split [Member]
Stockholders' Equity Note, Stock Split, Conversion Ratio	8
Reverse Stock Split [Member] | Minimum [Member]
Stockholders' Equity Note, Stock Split, Conversion Ratio		2
Reverse Stock Split [Member] | Maximum [Member]
Stockholders' Equity Note, Stock Split, Conversion Ratio		8

Note 9 - Equity - Restricted St

Note 9 - Equity - Restricted Stock Activity (Details) - Restricted Stock [Member]	6 Months Ended
	Dec. 31, 2017shares
Outstanding at June 30, 2017 (in shares)	30,487
Unvested shares granted (in shares)	5,814
Unvested shares vested (in shares)	(18,239)
Unvested shares forfeited (in shares)
Outstanding at December 31, 2017 (in shares)	18,062

Note 9 - Equity - Stock Option

Note 9 - Equity - Stock Option Activity (Details)	6 Months Ended
	Dec. 31, 2017shares
Outstanding, beginning balance (in shares)	1,462,034
Granted (in shares)
Exercised (in shares)
Forfeited (in shares)	(43,704)
Outstanding, ending balance (in shares)	1,418,330
Exercisable (in shares)	1,381,324

Note 9 - Equity - Stock Warrant

Note 9 - Equity - Stock Warrants Activity (Details)	6 Months Ended
	Dec. 31, 2017shares
Outstanding, beginning balance (in shares)	1,289,355
Granted (in shares)	1,120,000
Exercised (in shares)
Forfeited (in shares)	(583,334)
Outstanding, ending balance (in shares)	1,826,021
Exercisable (in shares)	1,826,021

Note 9 - Equity - Weighted Aver

Note 9 - Equity - Weighted Average Assumptions (Details) - Stock Warrants [Member]	6 Months Ended
	Dec. 31, 2017$ / shares
Risk-free rate of return	2.37%
Expected life of award (in years) (Year)	10 years
Expected dividend yield	0.00%
Expected volatility of stock	98.00%
Weighted-average grant date fair value (in dollars per share)	$ 0.38

Note 9 - Equity - Stock-based C

Note 9 - Equity - Stock-based Compensation Expense (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2017	Dec. 31, 2016
Stock based compensation expense	$ 305	$ 476	$ 550	$ 733
Incentive Plan [Member]
Stock based compensation expense	92	79	337	279
Stock Warrants [Member]
Stock based compensation expense	$ 213	$ 397	$ 213	$ 454

Note 10 - Net Loss Per Share (D

Note 10 - Net Loss Per Share (Details Textual) shares in Millions	Dec. 04, 2017	Dec. 31, 2017shares	Dec. 31, 2016shares
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount		3.3	2.6
Reverse Stock Split [Member]
Stockholders' Equity Note, Stock Split, Conversion Ratio	8

Note 11 - Segment Information -

Note 11 - Segment Information - Statement of Operations Data by Segment (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2017	Dec. 31, 2016
Revenue	$ 77	$ 5	$ 345	$ 5
Depreciation and amortization	9	9	18	48
Operating Loss	(1,762)	(2,918)	(3,286)	(5,546)
SES China [Member]
Revenue	52		52
Depreciation and amortization	3	3	6	4
Operating Loss	(4)	(467)	(258)	(857)
Technology Licensing and Related Services [Member]
Revenue	25	5	201	5
Depreciation and amortization				44
Operating Loss	(454)	(701)	(650)	(1,396)
Corporate and Other [Member]
Revenue			92
Depreciation and amortization	6	6	12
Operating Loss	$ (1,304)	$ (1,750)	$ (2,378)	$ (3,293)

Note 11 - Segment Information49

Note 11 - Segment Information - Assets Data by Segment (Details) - USD ($) $ in Thousands	Dec. 31, 2017	Jun. 30, 2017
Assets:
Assets	$ 21,174	$ 15,326
SES China [Member]
Assets:
Assets	10,681	8,123
Technology Licensing and Related Services [Member]
Assets:
Assets	960	929
Corporate and Other [Member]
Assets:
Assets	$ 9,533	$ 6,274

Note 12 - Commitments and Con50

Note 12 - Commitments and Contingencies (Details Textual) - USD ($)	Dec. 31, 2017	Oct. 24, 2017	Oct. 31, 2017
Senior Secured Debentures [Member]
Debt Instrument, Face Amount	$ 8,000,000	$ 8,000,000
Debt Instrument, Term		5 years
Corporate Office [Member]
Lessee, Operating Lease, Term of Contract			1 year 30 days
Operating Leases, Rent Expense, Minimum Rentals			$ 11,000
Tianwo-SES Joint Venture Location[Member]
Operating Lease, Monthly Rent	$ 600