XML 47 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND INTANGIBLE ASSETS (Details) - USD ($)
9 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Jun. 30, 2017
Finite-Lived Intangible Assets [Line Items]      
Original Amount $ 5,207,000   $ 5,150,000
Accumulated Amortization (1,559,000)   (1,104,000)
Net Amount 3,648,000   4,046,000
Intangible assets, amortization expense 500,000 $ 500,000  
Changes in goodwill 0    
Future amortization of intangible assets [Abstract]      
2019 606,000    
2020 606,000    
2021 606,000    
2022 586,000    
2023 540,000    
Thereafter 704,000    
Net Amount $ 3,648,000   4,046,000
Customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Estimated Useful Lives 7 years    
Original Amount $ 3,007,000   3,007,000
Accumulated Amortization (811,000)   (490,000)
Net Amount 2,196,000   2,517,000
Future amortization of intangible assets [Abstract]      
Net Amount 2,196,000   2,517,000
Permits      
Finite-Lived Intangible Assets [Line Items]      
Original Amount 1,430,000   1,373,000
Accumulated Amortization (365,000)   (288,000)
Net Amount 1,065,000   1,085,000
Future amortization of intangible assets [Abstract]      
Net Amount $ 1,065,000   1,085,000
Permits | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Estimated Useful Lives 6 years    
Permits | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Estimated Useful Lives 15 years    
Patents      
Finite-Lived Intangible Assets [Line Items]      
Original Amount $ 383,000   383,000
Accumulated Amortization (274,000)   (264,000)
Net Amount 109,000   119,000
Future amortization of intangible assets [Abstract]      
Net Amount $ 109,000   119,000
Patents | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Estimated Useful Lives 5 years    
Patents | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Estimated Useful Lives 17 years    
Trade name      
Finite-Lived Intangible Assets [Line Items]      
Estimated Useful Lives 7 years    
Original Amount $ 270,000   270,000
Accumulated Amortization (68,000)   (39,000)
Net Amount 202,000   231,000
Future amortization of intangible assets [Abstract]      
Net Amount $ 202,000   231,000
Non-compete      
Finite-Lived Intangible Assets [Line Items]      
Estimated Useful Lives 5 years    
Original Amount $ 117,000   117,000
Accumulated Amortization (41,000)   (23,000)
Net Amount 76,000   94,000
Future amortization of intangible assets [Abstract]      
Net Amount $ 76,000   $ 94,000