XML 53 R34.htm IDEA: XBRL DOCUMENT v3.19.2

Earnings Per Share (Tables)

12 Months Ended

Jun. 30, 2019

Earnings Per Share [Abstract]

Schedule of the computations for basic and diluted earnings (loss) per common share

		Year Ended June 30,
		2019				2018
Net income (loss)		$	(2,680,323	)		$	1,060,104
Weighted-average common shares outstanding:
Basic number of shares			25,794,669				25,006,467
Effect of dilutive securities:
Options to purchase common stock			-				331,985
RSUs			-				1,387,348
Common stock warrants			-				85,668
Diluted number of shares			25,794,669				26,811,468
Earnings (loss) per common share:
Basic		$	(0.10	)		$	0.04
Diluted		$	(0.10	)		$	0.04

Schedule of potential dilutive shares were not included in the computation of diluted earnings (loss) per common share

		Year Ended June 30,
		2019				2018
Options to purchase common stock			999,612				739,864
RSUs			1,755,893				216,946
Common stock warrants			-				85,018
			2,755,505				1,041,828

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration