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Stock-Based Compensation (Tables)

3 Months Ended

Sep. 30, 2019

Share-based Payment Arrangement [Abstract]

Schedule of total stock-based compensation expense included in the consolidated statements of comprehensive income

		Three Months Ended September 30,
		2019				2018
Stock options		$	3,495			$	8,910
RSUs			94,964				85,000
Total		$	98,459			$	93,910
The amounts above were included in:
Selling, general & administrative		$	98,459			$	92,730
Cost of sales			-				1,518
New product development			-				(338	)
		$	98,459			$	93,910

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, 2019			979,925			$	1.80				5.5				1,864,526				0.9
Granted			—												—
Exercised			—												(5,735	)
Cancelled/Forfeited			—												—
September 30, 2019			979,925			$	1.80				5.2				1,858,791				0.9
Awards exercisable/
vested as of
September 30, 2019			869,230			$	1.70				4.9				1,464,382				—
Awards unexercisable/
unvested as of
September 30, 2019			110,695			$	2.56				7.4				394,409				0.9
			979,925												1,858,791

Schedule of share-based compensation future cost to be recognized

		Stock
Fiscal Year Ending:		Options				RSUs				Total
June 30, 2020 (nine months remaining)		$	5,430			$	194,981			$	200,411
June 30, 2021			5,939				169,978				175,917
June 30, 2022			2,021				46,654				48,675
		$	13,390			$	411,613			$	425,003

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
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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.

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Tabular disclosure of cost not yet recognized and weighted-average period over which cost is expected to be recognized for nonvested award under share-based payment arrangement.

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-Publisher FASB
-Name Accounting Standards Codification
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