XML 50 R21.htm IDEA: XBRL DOCUMENT
v3.21.2

Earnings (Loss) per Common Share | 12 Months Ended
--- | ---
Jun. 30, 2021
Earnings Per Share [Abstract] |
Earnings (Loss) per Common Share | Earnings (Loss) per Common Share The following table sets forth the computation of basic and diluted net income per share:
| June 30,
| 2021 |  | 2020
Numerator |  |  |
Net income (loss) attributable to common stockholders | $ | (16,437,934) |  |  | $ | 5,937,072 |
Denominator |  |  |
Weighted average number of common shares – Basic | 33,263,701 |  |  | 33,031,149 |
Effect of dilutive securities: |  |  |
Contingent restricted stock grants | — |  |  | 1,942 |
Weighted average number of common shares and dilutive potential common shares used in diluted earnings (loss) per share | 33,263,701 |  |  | 33,033,091 |
Net earnings (loss) per common share – Basic | $ | (0.49) |  |  | $ | 0.18 |
Net earnings (loss) per common share – Diluted | $ | (0.49) |  |  | $ | 0.18 |
Outstanding Potentially Dilutive Securities | Weighted Average Exercise Price |  | Outstanding at June 30, 2021
Contingent Restricted Stock grants | $ | — |  |  | 323,080 |
Outstanding Potential Dilutive Securities | Weighted Average Exercise Price |  | Outstanding at June 30, 2020
Contingent Restricted Stock grants | $ | — |  |  | 200,000 |

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration