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v3.19.2

Compensatory Equity Incentive Plan and Other Equity Incentives (Tables) | 12 Months Ended
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Jun. 30, 2019
Share-based Payment Arrangement [Abstract] |
Schedule of share based compensation award plans |
Equity Compensation Arrangement |  | Award Shares Authorized |  |  | Outstanding at June 30, 2019 |  |  | Available for Issuance at June 30, 2019 |
SICP (or Omnibus Plan) |  |  | 5,115,625 |  |  |  | 2,844,451 |  |  |  | 1,416,691 |
2014 ESPP |  |  | 400,000 |  |  |  | — |  |  |  | 337,137 |
|  |  | 5,515,625 |  |  |  | 2,844,451 |  |  |  | 1,753,828 |
Schedule of stock options fair value assumptions |
| Year Ended June 30,
| 2019 | 2018
Weighted-average expected volatility | 69.5% | 63% - 75%
Dividend yields | 0% | 0%
Weighted-average risk-free interest rate | 3.00% | 1.28% - 2.82%
Weighted-average expected term, in years | 7.50 | 7.27
Schedule of share-based payment awards activity |
|  |  |  |  |  |  |  |  |  |  | Restricted |
|  | Stock Options |  |  | Stock Units (RSUs) |
|  |  |  |  | Weighted- |  |  | Weighted- |  |  |  |  |  | Weighted- |
|  |  |  |  | Average |  |  | Average |  |  |  |  |  | Average |
|  |  |  |  | Exercise |  |  | Remaining |  |  |  |  |  | Remaining |
|  | Shares |  |  | Price |  |  | Contract |  |  | Shares |  |  | Contract |
June 30, 2017 |  |  | 1,096,186 |  |  | $ | 1.68 |  |  |  | 6.3 |  |  |  | 1,508,782 |  |  |  | 0.9 |
Granted |  |  | 68,849 |  |  | $ | 3.88 |  |  |  | 9.4 |  |  |  | 140,571 |  |  |  | 2.2 |
Exercised |  |  | (127,813 | ) |  | $ | 1.80 |  |  |  | — |  |  |  | — |  |  |  | — |
Cancelled/Forfeited |  |  | (32,093 | ) |  | $ | 2.62 |  |  |  | — |  |  |  | — |  |  |  | — |
June 30, 2018 |  |  | 1,005,129 |  |  | $ | 1.77 |  |  |  | 6.3 |  |  |  | 1,649,353 |  |  |  | 0.9 |
Granted |  |  | 13,058 |  |  | $ | 2.10 |  |  |  | 9.4 |  |  |  | 229,509 |  |  |  | 2.4 |
Exercised |  |  | (17,610 | ) |  | $ | 1.08 |  |  |  | — |  |  |  | (14,336 | ) |  |  | — |
Cancelled/Forfeited |  |  | (20,652 | ) |  | $ | 1.17 |  |  |  | — |  |  |  | — |  |  |  | — |
June 30, 2019 |  |  | 979,925 |  |  | $ | 1.80 |  |  |  | 5.5 |  |  |  | 1,864,526 |  |  |  | 0.9 |
Awards exercisable/ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
vested as of |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
June 30, 2019 |  |  | 869,230 |  |  | $ | 1.70 |  |  |  | 5.2 |  |  |  | 1,464,382 |  |  |  | — |
Awards unexercisable/ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
unvested as of |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
June 30, 2019 |  |  | 110,695 |  |  | $ | 2.56 |  |  |  | 7.7 |  |  |  | 400,144 |  |  |  | 0.9 |
|  |  | 979,925 |  |  |  |  |  |  |  |  |  |  |  | 1,864,526 |  |  |  |  |
Schedule of share-based compensation future cost to be recognized |
|  | Stock |  |  |  |  |  |  |
|  | Options |  |  | RSUs |  |  | Total |
Year ending June 30, 2020 |  | $ | 8,926 |  |  | $ | 289,944 |  |  | $ | 298,870 |
Year ending June 30, 2021 |  |  | 5,939 |  |  |  | 169,978 |  |  |  | 175,917 |
Year ending June 30, 2022 |  |  | 2,021 |  |  |  | 46,654 |  |  |  | 48,675 |
|  | $ | 16,886 |  |  | $ | 506,576 |  |  | $ | 523,462 |
Summary of the number and weighted average grant date fair values regarding our unexercisable/unvested awards |
Unexercisable/Unvested Awards |  | Stock Options Shares |  |  | RSU Shares |  |  | Total Shares |  |  | Weighted-Average Grant Date Fair Values (per share) |
June 30, 2017 |  |  | 244,511 |  |  |  | 438,912 |  |  |  | 683,423 |  |  | $ | 1.39 |
Granted |  |  | 68,849 |  |  |  | 140,571 |  |  |  | 209,420 |  |  | $ | 3.61 |
Vested |  |  | (85,191 | ) |  |  | (217,500 | ) |  |  | (302,691 | ) |  | $ | 3.78 |
Cancelled/Forfeited |  |  | (9,750 | ) |  |  | - |  |  |  | (9,750 | ) |  | $ | 2.36 |
June 30, 2018 |  |  | 218,419 |  |  |  | 361,983 |  |  |  | 580,402 |  |  | $ | 1.53 |
Granted |  |  | 13,058 |  |  |  | 229,509 |  |  |  | 242,567 |  |  | $ | 1.80 |
Vested |  |  | (118,282 | ) |  |  | (191,348 | ) |  |  | (309,630 | ) |  | $ | 1.79 |
Cancelled/Forfeited |  |  | (2,500 | ) |  |  | - |  |  |  | (2,500 | ) |  | $ | 0.97 |
June 30, 2019 |  |  | 110,695 |  |  |  | 400,144 |  |  |  | 510,839 |  |  | $ | 2.09 |
Schedule of total stock-based compensation expense included in the consolidated statements of comprehensive income |
|  | Year Ended June 30, |
|  | 2019 |  |  | 2018 |
Stock options |  | $ | 36,461 |  |  | $ | 38,572 |
RSUs |  |  | 358,329 |  |  |  | 334,982 |
Total |  | $ | 394,790 |  |  | $ | 373,554 |
The amounts above were included in: |  |  |  |  |  |  |
Selling, general & administrative |  | $ | 393,352 |  |  | $ | 366,407 |
Cost of sales |  |  | 1,620 |  |  |  | 5,910 |
New product development |  |  | (182 | ) |  |  | 1,237 |
|  | $ | 394,790 |  |  | $ | 373,554 |

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- Definition Tabular disclosure of the number of unvested share options and restricted stock units and shares expected to vest at the date of the latest statement of financial position, weighted-average exercise price (or conversion ratio), aggregate intrinsic value (except for nonpublic entities), and weighted-average remaining contractual term for both options and restricted stock units currently outstanding and options and restricted stock units exercisable (or convertible). + References No definition available. + Details
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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901 + Details
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- Definition Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
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