OTHER ASSETS, NET

12 Months Ended

Jun. 30, 2017

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Other Assets Disclosure [Text Block]

NOTE 8 – OTHER ASSETS, NET

Other assets consist of the following as of June 30:

	2017		2016
Accounts receivable, net	$	1,489,000	$	3,250,000
Prepaid expenses		602,000		1,298,000
Miscellaneous assets, net		1,274,000		1,091,000
Total other assets	$	3,365,000	$	5,639,000