CAPITAL LEASE OBLIGATIONS

6 Months Ended

Mar. 31, 2017

Disclosure Text Block Supplement [Abstract]

Debt and Capital Leases Disclosures [Text Block]

NOTE 6 – CAPITAL LEASE OBLIGATIONS

At March 31, 2017, September 30, 2016, and March 31, 2016, capital lease obligations consisted of the following:

	March 31, 2017 (Unaudited)		September 30, 2016 (Audited)		March 31, 2016 (Unaudited)
A 2008 tow truck leased from Donahue Transportation Services Corp, payable in monthly installments of $799, including interest at 8.39% per annum, through February 2017.	$	1,764	$	5,739	$	10,182
A 2013 Hino truck leased from Donahue Transportation Services Corp. payable in monthly installments of $1,046, including interest at 4.75% per annum, through April 2019.		25,796		30,469		35,947
A security system for Lot-K leased from RLC Funding, payable in monthly installments of $1,295, including interest at 13.54% per annum, through October 2018.		22,034		28,072		33,717
A 2016 Hino truck leased from Donahue Transportation Services Corp, payable in monthly installments of $1,116, including interest at 4.53% per annum, through January 2023.		69,382		73,610		78,573
Total capital lease obligations	$	118,976	$	137,890	$	158,419

At March 31, 2017, future minimum payments on the capital lease obligations were as follows:

For the Year Ending December 31,
2017	$	35,027
2018		38,897
2019		17,577
2020		13,392
2021		13,392
Thereafter		14,508
Present value of future minimum payments		132,793
Less amount representing interest		(13,817)
		118,976
Less current portion of capital lease obligations		(29,901)
Total capital lease obligations, net of current portion and     amount representing interest	$	89,075