XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
Class A Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Total
Balance, beginning, shares at Jun. 30, 2019 25,813,895        
Balance, beginning at Jun. 30, 2019 $ 258,139 $ 230,321,324 $ 808,518 $ (197,928,855) $ 33,459,126
Issuance of common stock for:          
Employee Stock Purchase Plan, shares 13,370        
Employee Stock Purchase Plan $ 134 12,033     12,167
Exercise of stock options & RSUs, shares 4,394        
Exercise of stock options & RSUs $ 44 (44)     0
Stock-based compensation on stock options & RSUs   98,459     98,459
Foreign currency translation adjustment     53,766   53,766
Net income (loss) (1,375,157) (1,375,157)
Balance, ending, shares at Sep. 30, 2019 25,831,659        
Balance, ending at Sep. 30, 2019 $ 258,317 230,431,772 862,284 (199,304,012) 32,248,361
Balance, beginning, shares at Jun. 30, 2020 25,891,885        
Balance, beginning at Jun. 30, 2020 $ 258,919 230,634,056 735,892 (197,061,926) 34,566,941
Issuance of common stock for:          
Employee Stock Purchase Plan, shares 3,306        
Employee Stock Purchase Plan $ 33 10,976     11,009
Exercise of stock options & RSUs, shares 207,640        
Exercise of stock options & RSUs $ 2,076 124,024     126,100
Stock-based compensation on stock options & RSUs   136,849     136,849
Foreign currency translation adjustment     729,308   729,308
Net income (loss) 97,068 97,068
Balance, ending, shares at Sep. 30, 2020 26,102,831        
Balance, ending at Sep. 30, 2020 $ 261,028 $ 230,905,905 $ 1,465,200 $ (196,964,858) $ 35,667,275