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v3.6.0.2

Lease Commitments (Details Narrative) | 6 Months Ended |
--- | --- | ---
Dec. 31, 2016 USD ($) ft² Number | Dec. 31, 2015 USD ($) | Sep. 30, 2015 USD ($)
Rent Expense | $ 286,693 | $ 296,398 |
Amortization of leasehold improvements | $ 101,208 |  |
Leasehold improvement allowance |  |  | $ 420,014
Riga Lease [Member] |  |  |
Term of operating lease | 5 years |  |
Lease expiration | Mar. 31, 2019 |  |
ISP Lease [Member] |  |  |
Term of operating lease | 5 years |  |
Lease expiration | Mar. 31, 2019 |  |
Manufacturing and Office Facility - Orlando Lease [Member] |  |  |
Term of operating lease | 7 years |  |
Term of lease extension | 5 years |  |
Lease expiration | Apr. 30, 2022 |  |
Square footage of leased office space | ft² | 25,847 |  |
Manufacturing and Office Facility - China Lease [Member] |  |  |
Term of operating lease | 5 years |  |
Lease expiration | Mar. 31, 2019 |  |
Computer Equipment and Software and Manufacturing Equipment [Member] |  |  |
Number of capital leases | Number | 5 |  |
Assets under capital lease | $ 749,000 |  |
Accumulated amortization of assets under capital leases | $ 244,000 |  |
Computer Equipment and Software and Manufacturing Equipment [Member] | Lower Limit [Member] |  |  |
Term of capital lease | 3 years |  |
Computer Equipment and Software and Manufacturing Equipment [Member] | Upper Limit [Member] |  |  |
Term of capital lease | 5 years |  |

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