RELATED PARTY AND OTHER FINANCING TRANSACTIONS (Tables)

3 Months Ended

Sep. 30, 2018

Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]

Minimum future lease payments for assets under capital leases as of September 30, 2018 are as follows:

For the year ending June 30,
2019	$	288,000
2020		384,000
2021		384,000
2022		376,000
2023		26,000
Total minimum lease payments		1,458,000
Less interest on capital lease		(159,000	)
Present value of future minimum lease payments	$	1,299,000

Notes Payable, Other Payables [Member]

Schedule of Maturities of Long-term Debt [Table Text Block]

Future minimum principle payments for all related party and other financing transactions are as follows:

For the year ending June 30,
2019	$	3,575,000
2020		895,000
2021		916,000
2022		930,000
2023		592,000
Thereafter		2,954,000
	$	9,862,000