June 30,

2018

(Unaudited)

September 30,

2017

(Audited)

June 30,

2017

(Unaudited)

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.

$

10,239

$

19,115

$

22,004

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.

5,037

15,576

18,860

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.

55,332

63,342

65,953

A 2018 Hino truck leased from Donahue Transportation Services Corp, payable in monthly installments of $1,116, including
interest at 4.644% per annum, through September 2024.

72,527

80,706

A 2019 Hino truck leased from Donahue Transportation Services Corp, payable in monthly installments of $1,116, including
interest at 4.181% per annum, through May 2025.

80,318

223,453

178,739

106,817

Less current portion

(46,859)

(47,638)

(36,211)

Total capital lease obligations, net of current portion

$

176,594

$

131,101

$

70,606