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COMMITMENTS AND CONTINGENCIES (Tables) | 6 Months Ended
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Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract] |
Schedule of gain on sale of ePort equipment |
|  | Year ended |  |  | Six months ended |  |  |  |
|  | June 30, 2014 |  |  | December 31, 2014 |  |  | Total |
|  |  |  |  | (unaudited) |  |  |  |
Rental equipment sold, cost |  | $ | 1,918,920 |  |  | $ | 3,873,275 |  |  | $ | 5,792,195 |
Rental equipment sold, accumulated depreciation upon sale |  |  | (76,032 | ) |  |  | (331,069 | ) |  |  | (407,101 | )
Rental equipment sold, net book value |  |  | 1,842,888 |  |  |  | 3,542,206 |  |  |  | 5,385,094 |
Proceeds from sale |  |  | 2,995,095 |  |  |  | 4,993,879 |  |  |  | 7,988,974 |
Gain on sale of rental equipment |  | $ | 1,152,207 |  |  | $ | 1,451,673 |  |  | $ | 2,603,880 |
Schedule of changes in deferred gain from sale leaseback transactions |
|  | Six months ended |
|  | December 31, 2014 |
|  | (unaudited) |
Beginning balance, June 30, 2014 |  | $ | 1,142,685 |
Gain on sale of rental equipment |  |  | 1,451,673 |
Recognition of deferred gain |  |  | (403,424 | )
Ending balance, December 31, 2014 |  |  | 2,190,934 |
Less current portion |  |  | 860,390 |
Non-current portion of deferred gain |  | $ | 1,330,544 |
Schedule of future minimum lease payments operating leases |
|  | Operating Leases |
|  | from Sale Leaseback |
|  | (unaudited) |
2015 (remaining six months) |  | $ | 1,320,578 |
2016 |  |  | 2,641,155 |
2017 |  |  | 2,641,155 |
2018 |  |  | 137,731 |
Total minimum lease payments |  | $ | 6,740,619 |

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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 + Details
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- Definition Tabular disclosure of leases entered into in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller was accounted for as an operating or capital lease. If the sale of the asset(s) did not meet the requirements to be accounted for as a sale whether the transaction was accounted for using the deposit method or as a financing. Disclosure may also include a description of the terms of the sale-leaseback transaction, including future commitments, obligations, provisions, or circumstances that require or result in the seller-lessee's continuing involvement. For leasing transactions involving "Special Purpose Entities"', disclosure may include a general description of the significant terms of the leasing arrangement including renewal or purchase options, escalation clauses, obligations with respect to refinancing of the lessor's debt, significant penalties and the provisions of any significant guarantees, such as residual value guarantees. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6452660&loc=d3e36991-112694 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6456341&loc=d3e50796-112755 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6456377&loc=d3e50824-112756 + Details
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