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Notes Payable and Capital Lease Obligations (Details 2) | Jun. 30, 2018 USD ($)
--- | ---
For the twelve months ending |
June 30, 2019 | $ 1,344,000
June 30, 2020 | 1,050,000
June 30, 2021 | 151,000
June 30, 2022 | 39,000
June 30, 2023 |
Thereafter |
Total future minimum lease payments | 2,584,000
Less: imputed interest | (145,000)
Less: current portion | (1,244,000)
Total Long Term Portion | $ 1,195,000

X
- Definition Custom Element. + References No definition available. + Details
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- Definition Less: imputed interest + References No definition available. + Details
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X
- Definition Amount of minimum lease payments to be received by the lessor for capital leases after the fifth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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X
- Definition Amount of minimum lease payments to be received by the lessor for capital leases in the fifth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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X
- Definition Amount of minimum lease payments to be received by the lessor for capital leases in the fourth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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X
- Definition Amount of minimum lease payments to be received by the lessor for capital leases in the third rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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X
- Definition Amount of minimum lease payments to be received by the lessor for capital leases in the second rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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X
- Definition Amount of minimum lease payments to be received by the lessor for capital leases in the next rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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X
- Definition Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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