XML 48 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Lease Commitments (Tables)
12 Months Ended
Jun. 30, 2017
Leases [Abstract]  
Schedule of future minimum lease payments under capital and operating leases

The approximate future minimum lease payments under capital and operating leases at June 30, 2017 were as follows:

       
Fiscal year ending June 30,  Capital Leases    Operating Lease  
       
2018   $241,726   $799,000 
2019    113,391    758,000 
2020    62,258    689,000 
2021        445,000 
2022        285,000 
2023 and beyond         
Total minimum payments    417,375   $2,976,000 

 

    
Less imputed interest   (35,942)
Present value of minimum lease payments included in capital lease obligations   381,433 
Less current portion   239,332 
Non-current portion  $142,101