XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.22.4

Earnings (Loss) Per Share (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2022
Earnings (Loss) Per Share |
Schedule Of The Computations For Basic And Diluted Earnings (loss) Per Common Share |
|  | Three Months Ended December 31, |  |  | Six Months Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Net loss |  | $ | (694,061 | ) |  | $ | (1,055,291 | ) |  | $ | (2,074,761 | ) |  | $ | (1,687,388 | )
Weighted-average common shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic number of shares |  |  | 27,172,226 |  |  |  | 27,008,748 |  |  |  | 27,121,583 |  |  |  | 27,001,360 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Options to purchase common stock |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
RSUs and RSAs |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Diluted number of shares |  |  | 27,172,226 |  |  |  | 27,008,748 |  |  |  | 27,121,583 |  |  |  | 27,001,360 |
Loss per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | (0.03 | ) |  | $ | (0.04 | ) |  | $ | (0.08 | ) |  | $ | (0.06 | )
Diluted |  | $ | (0.03 | ) |  | $ | (0.04 | ) |  | $ | (0.08 | ) |  | $ | (0.06 | )
Schedule Of Potential Dilutive Shares Were Not Included In The Computation Of Diluted Earnings (loss) Per Common Share |
|  | Three Months Ended December 31, |  |  | Six Months Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Options to purchase common stock |  |  | 534,462 |  |  |  | 420,767 |  |  |  | 534,462 |  |  |  | 423,853 |
RSUs and RSAs |  |  | 2,248,789 |  |  |  | 1,102,803 |  |  |  | 2,154,939 |  |  |  | 1,819,119 |
|  |  | 2,783,251 |  |  |  | 1,523,570 |  |  |  | 2,689,401 |  |  |  | 2,242,972 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration