RELATED PARTY AND OTHER FINANCING TRANSACTIONS (Tables)

9 Months Ended

Mar. 31, 2019

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

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

For the year ending June 30,
2019	$	396,000
2020		3,934,000
2021		930,000
2022		946,000
2023		655,000
Thereafter		2,796,000
	$	9,657,000

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

Minimum future lease payments for assets under capital leases as of March 31, 2019 are as follows:

For the year ending June 30,
2019	$	102,000
2020		405,000
2021		405,000
2022		397,000
2023		90,000
Total minimum lease payments		1,399,000
Less interest on capital lease		(143,000	)
Present value of future minimum lease payments	$	1,256,000