XML 83 R35.htm IDEA: XBRL DOCUMENT
v3.19.2

Lease Commitments (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2019
Leases [Abstract] |
Schedule of future minimum lease payments under capital and operating leases |
|  | Capital Leases |  |  | Operating Leases |
Fiscal year ending June 30, |  |  |  |  |  |
2020 |  | $ | 482,598 |  |  | $ | 1,093,000 |
2021 |  |  | 407,954 |  |  |  | 907,000 |
2022 |  |  | 231,783 |  |  |  | 777,000 |
2023 |  |  | 59,647 |  |  |  | 157,000 |
Total minimum payments |  |  | 1,181,982 |  |  | $ | 2,934,000 |
Less imputed interest |  |  | (137,274 | ) |  |  |  |
Present value of minimum lease payments included in capital lease obligations |  |  | 1,044,708 |  |  |  |  |
Less current portion |  |  | 404,424 |  |  |  |  |
Non-current portion |  | $ | 640,284 |  |  |  |  |

X
- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 303 -Paragraph (a) -Subparagraph (5) + Details
Name: | srt_ContractualObligationFiscalYearMaturityScheduleTableTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration