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COMMITMENTS AND CONTINGENCIES (Tables)

3 Months Ended

Sep. 30, 2017

Commitments and Contingencies Disclosure [Abstract]

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

The future minimum rental payments are as follows:

Twelve months ending September 30:
2018		$	640,936
2019			449,057
2020			288,379
2021			222,137
2022			215,885
Thereafter			4,011,857
Total		$	5,828,251

Schedule of Future Minimum Rental Receivables for Operating Leases [Table Text Block]

The future minimum sublease rental income to be received is as follows:

Twelve months ending September 30:
2018		$	209,888
2019			209,888
2020			143,923
Total		$	563,699

X

- Definition

Tabular disclosure of future minimum receipts required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining non-cancelable lease terms in excess of one year and the total minimum rentals to be received in the future under non-cancelable subleases as of the balance sheet date.

+ References

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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