XML 15 R28.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Earnings (Loss) Per Share (Tables)

6 Months Ended

Dec. 31, 2019

Earnings Per Share [Abstract]

Schedule of the computations for basic and diluted earnings per share

		Three Months Ended December 31,								Six Months Ended December 31,
		2019				2018				2019				2018
Net income (loss)		$	769,117			$	16,276			$	(606,040	)		$	(566,615	)
Weighted-average common shares outstanding:
Basic number of shares			25,837,903				25,781,941				25,832,337				25,777,330
Effect of dilutive securities:
Options to purchase common stock			-				133,471				-				-
RSUs			1,523,370				1,481,827				-				-
Diluted number of shares			27,361,273				27,397,239				25,832,337				25,777,330
Earnings (loss) per common share:
Basic		$	0.03			$	0.00			$	(0.02	)		$	(0.02	)
Diluted		$	0.03			$	0.00			$	(0.02	)		$	(0.02	)

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

		Three Months Ended December 31,								Six Months Ended December 31,
		2019				2018				2019				2018
Options to purchase common stock			1,013,743				875,085				996,834				1,006,348
RSUs			527,416				274,334				1,957,189				1,702,757
			1,541,159				1,149,419				2,954,023				2,709,105

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