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Lease Commitments (Tables)

3 Months Ended

Sep. 30, 2016

Leases [Abstract]

Schedule of future minimum lease payments under capital and operating leases

The approximate future minimum lease payments under capital and operating leases at September 30, 2016 were as follows:

Fiscal year ending June 30,		Capital Leases					Operating Lease
2017		$	126,992			$	284,000
2018			167,335				405,000
2019			39,000				371,000
2020			6,825				357,000
2021			—				366,000
2022 and beyond			—				280,000
Total minimum payments			340,152			$	2,063,000
Less imputed interest			(30,079	)
Present value of minimum lease payments included in capital lease obligations			310,073
Less current portion			166,454
Non-current portion		$	143,619

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- Definition

Tabular disclosure of the aggregate amount of payments due on known contractual obligations for the five years following the date of the latest balance sheet and the combined aggregate amount of maturities of known contractual obligations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-K (SK)
-Number 229
-Section 303
-Paragraph a
-Subparagraph 5

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- References

No definition available.

+ Details

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