XML 20 R7.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Condensed Statements of Changes in Stockholders' Equity - USD ($)
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Beginning Balance (in shares) at Jun. 30, 2020   32,956,469      
Beginning Balance at Jun. 30, 2020 $ 74,124,482 $ 32,956 $ 41,291,446 $ 32,800,080 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common share repurchases, including shares surrendered for tax withholding (7,348)       (7,348)
Retirements of treasury stock (in shares)   (2,632)      
Retirements of treasury stock 0 $ (3) (7,345)   7,348
Stock-based compensation 300,351   300,351    
Net income (loss) attributable to common stockholders (7,135,148)     (7,135,148)  
Common stock dividends paid (823,846)     (823,846)  
Ending Balance (in shares) at Sep. 30, 2020   32,953,837      
Ending Balance at Sep. 30, 2020 66,458,491 $ 32,953 41,584,452 24,841,086 0
Beginning Balance (in shares) at Jun. 30, 2021   33,514,952      
Beginning Balance at Jun. 30, 2021 54,594,803 $ 33,515 42,541,224 12,020,064  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of restricted common stock (in shares)   196,940      
Issuance of restricted common stock 0 $ 197 (197)    
Forfeitures and expirations of restricted stock (in shares)   (79,790)      
Forfeitures and expirations of restricted stock 0 $ (80) 80    
Common share repurchases, including shares surrendered for tax withholding (1,599)       (1,599)
Retirements of treasury stock (in shares)   (353)      
Retirements of treasury stock 0   (1,599)   1,599
Stock-based compensation 197,826   197,826    
Net income (loss) attributable to common stockholders 5,218,401     5,218,401  
Common stock dividends paid (2,522,408)     (2,522,408)  
Ending Balance (in shares) at Sep. 30, 2021   33,631,749      
Ending Balance at Sep. 30, 2021 $ 57,487,023 $ 33,632 $ 42,737,334 $ 14,716,057 $ 0