OTHER RELATED PARTY TRANSACTIONS - Additional Information (Detail) - USD ($) |
1 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
Oct. 02, 2014 |
Apr. 07, 2014 |
Mar. 26, 2014 |
Feb. 25, 2014 |
Jun. 30, 2015 |
Jun. 30, 2014 |
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| Operating Leases, Rent Expense | $ 102,000 | $ 77,000 | ||||
| Related Party Deposit Liabilities | 136,000 | 136,000 | ||||
| Gain On Sale Of Equipment | 4,000 | 0 | ||||
| Epic Boats Llc [Member] | ||||||
| Operating Leases, Rent Expense | 37,000 | |||||
| Percentage Of Annual Increase In Rental Of Sublease | 3.00% | |||||
| Percentage Of Monthly Rental Payment | 10.00% | |||||
| Percentage Of Facility Costs on Monthly Basis | 10.00% | |||||
| Operating Leases, Income Statement, Lease Revenue | 15,000 | 7,000 | ||||
| Monthly Rent Amount Under Sublease Agreement | $ 12,130 | |||||
| Fully Depreciated Assets Sold | $ 3,000 | |||||
| Partially Depreciated Assets Sold | $ 9,000 | |||||
| Revenue from Related Parties | $ 0 | $ 3,000 | ||||
| X | ||||||||||
- Definition Its represents depreciated assets sold. No definition available.
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- Definition Its represents under sublease agreement monthly rent amount. No definition available.
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- Definition Its represents partially depreciated assets sold. No definition available.
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- Definition Percentage Of Annual Increase In Rental Of Sublease. No definition available.
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- Definition Percentage Of Facility Costs on Monthly Basis. No definition available.
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- Definition Percentage Of Monthly Rental Payment. No definition available.
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deposits held by the entity for a related party (entity, shareholder, employee). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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