XML 38 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-Based Compensation (Tables)
3 Months Ended
Sep. 30, 2020
Share-based Payment Arrangement [Abstract]  
Stock-based compensation expense
    Three Months Ended September 30,  
    2020     2019  
             
Stock options   $ 15,220     $ 3,495  
RSUs     121,629       94,964  
     Total   $ 136,849     $ 98,459  
                 
The amounts above were included in:                
Selling, general & administrative   $ 136,849     $ 98,459  
Cost of sales     -       -  
New product development     -       -  
    $ 136,849     $ 98,459  
Share-based payment awards activity
     Stock Options      Restricted Stock Units (RSUs)  
     Shares     Weighted-Average Exercise Price     Weighted-Average Remaining Contract      Shares     Weighted-Average Remaining Contract  
June 30, 2020     942,575     $ 1.65       6.5       2,328,303       0.9  
                                         
Granted     -     $ -       -       -       -  
Exercised     (207,640 )   $ 1.47               -          
Cancelled/Forfeited     (373,058 )   $ 1.71               -          
September 30, 2020     361,877     $ 1.68       8.8       2,328,303       0.9  
                                         
Awards exercisable/                                        
vested as of                                        
September 30, 2020     95,595     $ 1.65       7.4       1,658,777        
                                         
Awards unexercisable/                                        
unvested as of                                        
September 30, 2020     266,282     $ 1.70       9.3       669,526       0.9  
      361,877                       2,328,303          
Share-based compensation future cost to be recognized
Fiscal Year Ending:   Stock Options     RSUs     Total  
June 30, 2021 (remaining nine months)   $ 44,352     $ 181,425     $ 225,777  
June 30, 2022     55,654       148,543       204,197  
June 30, 2023     62,517       68,704       131,221  
June 30, 2024     46,945       40,539       87,484  
    $ 209,468     $ 439,211     $ 648,679