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Organization and Basis of Preparation (Tables)

9 Months Ended

Mar. 31, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Error Corrections and Prior Period Adjustments

The Company noted the following adjustments to its Earnings (loss) per common share presentation for the three and nine months ended March 31, 2021:

			Three Months Ended						Nine Months Ended
			March 31, 2021						March 31, 2021
As reported:
Net income (loss) for earnings per share calculation			$	1,191,001					$	(18,654,154)
Weighted average number of common shares outstanding — Basic			33,496,372						33,184,041
Weighted average number of common shares and dilutive potential common shares used in diluted earnings per share			33,496,372						33,184,041
Net earnings (loss) per common share — Basic			$	0.04					$	(0.56)
Net earnings (loss) per common share — Diluted			$	0.04					$	(0.56)
Restated:
Net income (loss) for earnings per share calculation
			$	1,166,887					$	(18,689,432)
Weighted average number of common shares outstanding — Basic			32,817,999						32,743,070
Weighted average number of common shares and dilutive potential common shares used in diluted earnings per share			32,891,380						32,743,070
Net earnings (loss) per common share — Basic			$	0.04					$	(0.57)
Net earnings (loss) per common share — Diluted			$	0.04					$	(0.57)

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- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 9
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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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-SubTopic 10
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