XML 54 R27.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-Based Compensation (Tables)
6 Months Ended
Dec. 31, 2019
Share-based Payment Arrangement [Abstract]  
Schedule of total stock-based compensation expense included in the consolidated statements of comprehensive income (loss)
   

Six Months Ended

December 31,

 
    2019     2018  
Stock options   $ 5,307     $ 29,468  
RSUs     173,082       168,347  
     Total   $ 178,389     $ 197,815  
                 
The amounts above were included in:                
Selling, general & administrative   $ 178,389     $ 196,378  
Cost of sales     -       1,620  
New product development     -       (183 )
    $ 178,389     $ 197,815  
Schedule of assumptions for stock options granted
     Six months Ended December 31,  
     2019      2018  
 Weighted-average expected volatility     63.7%       56%-69%  
 Dividend yields     0%       0%  
 Weighted-average risk-free interest rate     1.57%       2.65%-3.00%  
  Weighted-average expected term, in years     7.50       2.53  
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     64,817     $ 1.28       9.9       384,000       2.9  
Exercised                           (17,204 )        
Cancelled/Forfeited     (191,366 )   $ 1.73                        
December 31, 2019     853,376     $ 1.77       5.3       2,231,322       0.9  
                                         
Awards exercisable/                                        
vested as of                                        
December 31, 2019     788,229     $ 1.73       5.1       1,650,325        
                                         
Awards unexercisable/                                        
unvested as of                                        
December 31, 2019     65,147     $ 1.72       5.1       580,997       0.9  
      853,376                       2,231,322          
Schedule of share-based compensation future cost to be recognized
    Stock              
Fiscal Year Ending:   Options     RSUs     Total  
June 30, 2020 (remaining six months)   $ 4,084     $ 169,349     $ 173,433  
June 30, 2021     6,870       248,698       255,568  
June 30, 2022     2,952       125,374       128,326  
June 30, 2023     310       26,233       26,543  
    $ 14,216     $ 569,654     $ 583,870