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CONSOLIDATED STATEMENT OF STOCKHOLDERS EQUITY - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
BALANCE at Jun. 30, 2018 | $ 212,000 | $ 16,890,000 | $ (13,069,000) | $ 59,420,000 | $ 63,453,000
BALANCE (in shares) at Jun. 30, 2018 | 21,204,327 |  | (2,475,245) |  |
Implementation of ASC606 | $ 0 | 0 | $ 0 | (719,000) | (719,000)
Repurchase of treasury shares | $ 0 | 0 | $ (549,000) | 0 | (549,000)
Repurchase of treasury shares (in shares) | 0 |  | 39,163 |  |
Stock options exercised | $ 0 | 16,000 | $ 0 | 0 | 16,000
Stock options exercised (in shares) | 2,500 |  | 0 |  |
Stock-based compensation expense | $ 0 | 4,000 | $ 0 | 0 | 4,000
Net income | 0 | 0 | 0 | 1,504,000 | 1,504,000
BALANCE at Sep. 30, 2018 | $ 212,000 | 16,910,000 | $ (13,618,000) | 60,205,000 | 63,709,000
BALANCE (in shares) at Sep. 30, 2018 | 21,206,827 |  | (2,514,408) |  |
BALANCE at Jun. 30, 2019 | $ 212,000 | 17,103,000 | $ (17,067,000) | 70,924,000 | 71,172,000
BALANCE (in shares) at Jun. 30, 2019 | 21,227,094 |  | (2,749,310) |  |
Stock-based compensation expense | $ 0 | 17,000 | $ 0 | 0 | 17,000
Net income | 0 | 0 | 0 | 3,233,000 | 3,233,000
BALANCE at Sep. 30, 2019 | $ 212,000 | $ 17,120,000 | $ (17,067,000) | $ 74,157,000 | $ 74,422,000
BALANCE (in shares) at Sep. 30, 2019 | 21,227,094 |  | (2,749,310) |  |

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