XML 18 R7.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Condensed Statements of Changes in Stockholders' Equity (Unaudited) - 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]          
Issuance of restricted common stock (in shares)   536,713      
Issuance of restricted common stock 0 $ 537 (537)    
Forfeitures and expirations of restricted stock 0        
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 617,857   617,857    
Net income (loss) attributable to common stockholders (19,845,155)     (19,845,155)  
Common stock dividends paid (1,661,110)     (1,661,110)  
Ending Balance (in shares) at Dec. 31, 2020   33,490,550      
Ending Balance at Dec. 31, 2020 53,228,726 $ 33,490 41,901,421 11,293,815 0
Beginning Balance (in shares) at Sep. 30, 2020   32,953,837      
Beginning Balance at Sep. 30, 2020 66,458,491 $ 32,953 41,584,452 24,841,086 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of restricted common stock (in shares)   536,713      
Issuance of restricted common stock 0 $ 537 (537)    
Forfeitures and expirations of restricted stock 0        
Common share repurchases, including shares surrendered for tax withholding 0        
Retirements of treasury stock 0        
Stock-based compensation 317,506   317,506    
Net income (loss) attributable to common stockholders (12,710,007)     (12,710,007)  
Common stock dividends paid (837,264)     (837,264)  
Ending Balance (in shares) at Dec. 31, 2020   33,490,550      
Ending Balance at Dec. 31, 2020 53,228,726 $ 33,490 41,901,421 11,293,815 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 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of restricted common stock (in shares)   253,870      
Issuance of restricted common stock 0 $ 254 (254)    
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 527,503   527,503    
Net income (loss) attributable to common stockholders 12,050,573     12,050,573  
Common stock dividends paid (5,044,789)     (5,044,789)  
Ending Balance (in shares) at Dec. 31, 2021   33,688,679      
Ending Balance at Dec. 31, 2021 62,126,491 $ 33,689 43,066,954 19,025,848 0
Beginning Balance (in shares) at Sep. 30, 2021   33,631,749      
Beginning Balance at Sep. 30, 2021 57,487,023 $ 33,632 42,737,334 14,716,057 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of restricted common stock (in shares)   56,930      
Issuance of restricted common stock 0 $ 57 (57)    
Forfeitures and expirations of restricted stock 0        
Common share repurchases, including shares surrendered for tax withholding 0        
Retirements of treasury stock 0        
Stock-based compensation 329,677   329,677    
Net income (loss) attributable to common stockholders 6,832,172     6,832,172  
Common stock dividends paid (2,522,381)     (2,522,381)  
Ending Balance (in shares) at Dec. 31, 2021   33,688,679      
Ending Balance at Dec. 31, 2021 $ 62,126,491 $ 33,689 $ 43,066,954 $ 19,025,848 $ 0