XML 73 R62.htm IDEA: XBRL DOCUMENT v3.7.0.1
17. CAPITAL COMMITMENT AND OPERATING LEASE COMMITMENTS (Details)
Mar. 31, 2017
USD ($)
Capital Lease Obligations Payable within:  
the next 12 months $ 272,052
the next 13 to 24 months 272,052
the next 25 to 36 months 272,052
the next 37 to 48 months 272,052
the next 49 to 60 months 272,052
thereafter 2,448,472
Total 3,808,732
Less: Amount representing interest (1,280,870)
Present value of net minimum lease payments 2,527,862
Operating Lease Obligations  
the next 12 months 932,376
the next 13 to 24 months 953,137
the next 25 to 36 months 974,719
the next 37 to 48 months 997,450
the next 49 to 60 months 858,660
thereafter 16,324,845
Total 21,041,187
Property Management Fees  
the next 12 months 90,423
the next 13 to 24 months 0
the next 25 to 36 months 0
the next 37 to 48 months 0
the next 49 to 60 months 0
thereafter 0
Total $ 90,423