XML 54 R40.htm IDEA: XBRL DOCUMENT v3.21.2
StockBased Compensation (Details 1) - $ / shares
3 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Stock options    
Balance, beginning, shares 432,927 942,575
Cancelled/forfeited, shares (8,700)  
Balance ending, shares 424,227  
Exercisable and vested, shares 110,943  
Unexercisable and unvested, shares 313,284  
Weighted average exercise price - stock options    
Balance beginning $ 2.01 $ 1.65
Granted 0  
Exercised 0  
Cancelled/forfeited 1.93  
Balance ending 2.01  
Exercisable and vested 1.55  
Unexercisable/unvested $ 2.17  
Weighted average remaining contract life - stock options    
Balance, beginning 8 years 9 months 18 days  
Balance, ending 8 years 6 months  
Exercisable/vested 7 years 8 months 12 days  
Unexercisable/unvested 8 years 9 months 18 days  
RSU shares    
Balance, beginning, shares 1,761,885 2,328,303
Granted, shares 0  
Exercised, shares 0  
Cancelled/forfeited, shares (5,534)  
Balance, ending, shares 1,756,351  
Exercisable and vested, shares 1,163,298  
Unexercisable and unvested, shares 593,053  
Weighted average remaining contract life - RSUs    
Balance, beginning 10 months 24 days  
Balance, ending 10 months 24 days  
Unexercisable/unvested 10 months 24 days