XML 73 R43.htm IDEA: XBRL DOCUMENT
v3.20.2

Net Income Per Share (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2020
Earnings Per Share [Abstract] |
Schedule of computation of basic and diluted income (loss) per share | The following table sets forth the computation of basic and diluted net income per share:
| June 30,
| 2020 |  | 2019
Numerator |  |  |
Net income attributable to common shareholders | $ | 5,937,072 |  |  | $ | 15,377,066 |
Denominator |  |  |
Weighted average number of common shares – Basic | 33,031,149 |  |  | 33,160,283 |
Effect of dilutive securities: |  |  |
Contingent restricted stock grants | 1,942 |  |  | 9,435 |
Weighted average number of common shares and dilutive potential common shares used in diluted EPS | 33,033,091 |  |  | 33,169,718 |
Net income per common share – Basic | $ | 0.18 |  |  | $ | 0.46 |
Net income per common share – Diluted | $ | 0.18 |  |  | $ | 0.46 |
Outstanding Potential Dilutive Securities | Weighted Average Exercise Price |  | Outstanding at June 30, 2020
Contingent Restricted Stock grants | $ | — |  |  | 200,000 |
Schedule of outstanding potentially dilutive securities |
Outstanding Potential Dilutive Securities | Weighted Average Exercise Price |  | Outstanding at June 30, 2020
Contingent Restricted Stock grants | $ | — |  |  | 200,000 |
Outstanding Potential Dilutive Securities | Weighted Average Exercise Price |  | Outstanding at June 30, 2019
Contingent Restricted Stock grants | $ | — |  |  | 10,156 |

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 http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration