XML 19 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Total
Class A Common Stock
Additional Paid-In Capital
Accumulated other comprehensive loss
Retained Earnings (Accumulated Deficit)
Balance, Shares at Jun. 30, 2020   25,891,885      
Balance, Amount at Jun. 30, 2020 $ 34,566,941 $ 258,919 $ 230,634,056 $ 735,892 $ (197,061,926)
Issuance Of Common Stock For: Employee Stock Purchase Plan, Shares   3,306      
Issuance Of Common Stock For: Employee Stock Purchase Plan, Amount 11,009 $ 33 10,976 0 0
Exercise Of Stock Options, Net, Shares   207,640      
Exercise Of Stock Options, Net, Amount 126,100 $ 2,076 124,024 0 0
Stock-based Compensation On Stock Options & Rsus 136,849 0 136,849 0 0
Foreign Currency Translation Adjustment 729,308 0 0 729,308 0
Net Income 97,068 $ 0 0 0 97,068
Balance, Shares at Sep. 30, 2020   26,102,831      
Balance, Amount at Sep. 30, 2020 35,667,275 $ 261,028 230,905,905 1,465,200 (196,964,858)
Balance, Shares at Jun. 30, 2020   25,891,885      
Balance, Amount at Jun. 30, 2020 34,566,941 $ 258,919 230,634,056 735,892 (197,061,926)
Net Income (272,041)        
Balance, Shares at Mar. 31, 2021   26,565,926      
Balance, Amount at Mar. 31, 2021 35,990,236 $ 265,659 231,243,062 1,815,482 (197,333,967)
Balance, Shares at Sep. 30, 2020   26,102,831      
Balance, Amount at Sep. 30, 2020 35,667,275 $ 261,028 230,905,905 1,465,200 (196,964,858)
Stock-based Compensation On Stock Options & Rsus 106,167 0 106,167 0 0
Foreign Currency Translation Adjustment 723,396 0 0 723,396 0
Net Income (146,545) $ 0 0 0 (146,545)
Issuance Of Common Stock For: Exercise Of Stock Options & Rsu's, Net, Shares   24,530      
Issuance Of Common Stock For: Exercise Of Stock Options & Rsu's, Net, Amount 2,734 $ 246 2,488 0 0
Balance, Shares at Dec. 31, 2020   26,127,361      
Balance, Amount at Dec. 31, 2020 36,353,027 $ 261,274 231,014,560 2,188,596 (197,111,403)
Issuance Of Common Stock For: Employee Stock Purchase Plan, Shares   4,839      
Issuance Of Common Stock For: Employee Stock Purchase Plan, Amount 18,968 $ 48 18,920 0 0
Stock-based Compensation On Stock Options & Rsus 200,061 0 200,061 0 0
Foreign Currency Translation Adjustment (373,114) 0 0 (373,114) 0
Net Income (222,564) $ 0 0 0 (222,564)
Issuance Of Common Stock For: Exercise Of Stock Options & Rsu's, Net, Shares   433,726      
Issuance Of Common Stock For: Exercise Of Stock Options & Rsu's, Net, Amount 13,858 $ 4,337 9,521 0 0
Balance, Shares at Mar. 31, 2021   26,565,926      
Balance, Amount at Mar. 31, 2021 35,990,236 $ 265,659 231,243,062 1,815,482 (197,333,967)
Balance, Shares at Jun. 30, 2021   26,985,913      
Balance, Amount at Jun. 30, 2021 33,577,485 $ 269,859 231,438,651 2,116,152 (200,247,177)
Issuance Of Common Stock For: Employee Stock Purchase Plan, Shares   8,621      
Issuance Of Common Stock For: Employee Stock Purchase Plan, Amount 21,726 $ 86 21,640 0 0
Stock-based Compensation On Stock Options & Rsus 116,591 0 116,591 0 0
Foreign Currency Translation Adjustment (144,174) 0 0 (144,174) 0
Net Income (632,097) $ 0 0 0 (632,097)
Balance, Shares at Sep. 30, 2021   26,994,534      
Balance, Amount at Sep. 30, 2021 32,939,531 $ 269,945 231,576,882 1,971,978 (200,879,274)
Balance, Shares at Jun. 30, 2021   26,985,913      
Balance, Amount at Jun. 30, 2021 33,577,485 $ 269,859 231,438,651 2,116,152 (200,247,177)
Net Income (2,182,391)        
Balance, Shares at Mar. 31, 2022   27,034,266      
Balance, Amount at Mar. 31, 2022 31,825,649 $ 270,343 232,031,350 1,953,524 (202,429,568)
Balance, Shares at Sep. 30, 2021   26,994,534      
Balance, Amount at Sep. 30, 2021 32,939,531 $ 269,945 231,576,882 1,971,978 (200,879,274)
Stock-based Compensation On Stock Options & Rsus 184,538 0 184,538 0 0
Foreign Currency Translation Adjustment 284 0 0 284 0
Net Income (1,055,291) $ 0 0 0 (1,055,291)
Issuance Of Common Stock For: Settlement Of Rsus, Net, Shares   27,341      
Issuance Of Common Stock For: Settlement Of Rsus, Net, Amount 0 $ 274 (274) 0 0
Balance, Shares at Dec. 31, 2021   27,021,875      
Balance, Amount at Dec. 31, 2021 32,069,062 $ 270,219 231,761,146 1,972,262 (201,934,565)
Issuance Of Common Stock For: Employee Stock Purchase Plan, Shares   12,391      
Issuance Of Common Stock For: Employee Stock Purchase Plan, Amount 29,985 $ 124 29,861 0 0
Stock-based Compensation On Stock Options & Rsus 240,343 0 240,343 0 0
Foreign Currency Translation Adjustment (18,738) 0 0 (18,738) 0
Net Income (495,003) $ 0 0 0 (495,003)
Balance, Shares at Mar. 31, 2022   27,034,266      
Balance, Amount at Mar. 31, 2022 $ 31,825,649 $ 270,343 $ 232,031,350 $ 1,953,524 $ (202,429,568)