v3.10.0.1

Capital Lease Obligation (Tables)

3 Months Ended

Sep. 30, 2018

Table Text Block Supplement [Abstract]

Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]

Future minimum payments under the capitalized lease obligation are due as follows:

Fiscal period ending on September 30,:		Principal				Interest				Total
2019		$	201,198			$	1,898,802			$	2,100,000
2020			216,947				1,883,053				2,100,000
2021			233,928				1,866,072				2,100,000
2022			252,238				1,847,762				2,100,000
2023			271,982				1,828,018				2,100,000
Thereafter			23,857,311				31,792,689				55,650,000
Total minimum lease payments			25,033,604			$	41,116,396			$	66,150,000
Less: current portion			(201,198	)
Long-term portion of minimum lease obligations		$	24,832,406

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- Definition

Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737

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- References

No definition available.

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