XML 40 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-Based Compensation (Tables)
3 Months Ended
Sep. 30, 2021
Stock-Based Compensation  
Stock-based compensation expense

 

 

Three Months Ended September 30,

 

 

 

2021

 

 

2020

 

 

 

 

 

 

 

 

Stock options

 

$24,128

 

 

$15,220

 

RSUs

 

 

92,463

 

 

 

121,629

 

Total

 

$116,591

 

 

$136,849

 

Summary of the number and weighted average grant date fair values regarding our unexercisable/unvested awards

 

 

Stock Options

 

 

Restricted Stock Units (RSUs)

 

 

 

 

 

 

Weighted-

 

 

Weighted-

 

 

 

 

 

Weighted-

 

 

 

 

 

 

Average

 

 

Average

 

 

 

 

 

Average

 

 

 

 

 

 

Exercise

 

 

Remaining

 

 

 

 

 

Remaining

 

 

 

Shares

 

 

Price

 

 

Contract

 

 

Shares

 

 

Contract

 

June 30, 2021

432,927$2.018.81,761,8850.9
Granted-$--
Exercised-$--
Cancelled/Forfeited(8,700)$1.93(5,534)
September 30, 2021424,227$2.018.5

 

 

 

1,756,351

 

 

 

0.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Awards exercisable/

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

vested as of

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2021

 

 

110,943

 

 

$1.55

 

 

 

7.7

 

 

 

1,163,298

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Awards unexercisable/

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

unvested as of

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2021

 

 

313,284

 

 

$2.17

 

 

 

8.8

 

 

 

593,053

 

 

 

0.9

 

 

 

 

424,227

 

 

 

 

 

 

 

 

 

 

 

1,756,351

 

 

 

 

 

Schedule of share-based compensation future cost to be recognized

Fiscal Year Ending:

 

Stock Options

 

 

RSUs

 

 

Total

 

June 30, 2022 (remaining nine months)

 

$79,443

 

 

$216,566

 

 

$296,009

 

June 30, 2023

 

 

116,117

 

 

 

256,102

 

 

 

372,219

 

June 30, 2024

 

 

94,273

 

 

 

132,045

 

 

 

226,318

 

June 30, 2025

 

 

33,885

 

 

 

34,707

 

 

 

68,592

 

 

 

$323,718

 

 

$639,420

 

 

$963,138