XML 71 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Lease Commitments (Details) - USD ($)
Dec. 31, 2017
Jun. 30, 2017
Capital Lease - Fiscal year ending June 30,    
2018 $ 169,676  
2019 212,435  
2020 161,302  
2020 86,657  
Total minimum payments 630,070  
Less imputed interest (61,841)  
Present value of minimum lease payments included in capital lease obligations 568,229  
Less current portion 320,057 $ 239,332
Non-current portion 248,172 $ 142,101
Operating Lease - Fiscal Year ending June 30,    
2018 420,000  
2019 765,000  
2020 692,000  
2021 445,000  
2022 285,000  
Total Minimum Payments $ 2,607,000