XML 41 R30.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]        
Income tax expense $ 29,000 $ 294,000 $ 555,000 $ 1,087,000
Effective tax rate 11.50% 31.00% 22.00% 27.60%
Discrete current tax expense (benefit) $ (37,000)   $ (37,000) $ 30,000
Discrete current tax benefit - non-qualified stock options exercised     $ (32,000) $ (13,000)
Discrete events decreased the estimated effective tax rates (14.60%)   (2.70%) (0.40%)