XML 37 R26.htm IDEA: XBRL DOCUMENT v3.4.0.3
Capital Lease Commitments (Tables)
9 Months Ended
Mar. 31, 2016
Leases [Abstract]  
Schedule of future minimum lease payments under capital leases

The approximate future minimum lease payments under capital and operating leases at March 31, 2016 were as follows:

 

Fiscal year ending June 30,  Capital Leases  Operating Lease
2016  $42,331   $92,000 
2017   169,322    380,000 
2018   167,335    378,000 
2019   39,000    371,000 
2020   6,825    357,000 
2021 and beyond   —      676,000 
Total minimum payments   424,813   $2,254,000 
           
   Less imputed interest   (44,817)     
Present value of minimum lease payments included in capital lease obligations   379,996      
Less current portion   166,454      
Non-current portion  $213,542