XML 33 R29.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Share-Based Compensation (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Schedule of summary of stock option activity | The following is a summary of stock option activity under the Option Plans for the years ended June 30, 2015 and 2014:
|  | Outstanding Options |
|  | Number of Shares |  |  | Weighted-Average Exercise Price |
Balance, July 1, 2013 |  |  | 292,504 |  |  | $ | 2.48 |
Options granted |  |  | — |  |  |  | — |
Options canceled or expired |  |  | (123,398 | ) |  |  | 2.22 |
Options exercised |  |  | (4,104 | ) |  |  | 2.33 |
Balance, July 1, 2014 |  |  | 165,002 |  |  | $ | 2.40 |
Options granted |  |  | — |  |  |  | — |
Options canceled or expired |  |  | (10,001 | ) |  |  | 4.94 |
Options exercised |  |  | (48,333 | ) |  |  | 1.87 |
Balance, June 30, 2015 |  |  | 106,668 |  |  | $ | 2.41 |
Stock Options Exercisable at June 30, 2015 |  |  | 101,668 |  |  | $ | 2.44 |
Schedule of options outstanding and options exercisable | The following table summarizes information regarding options outstanding and options exercisable under the Option Plans at June 30, 2015:
|  |  |  | Options Outstanding |  | Options Exercisable
Range of Exercise Prices |  | Number Outstanding |  | Weighted-Avg. Remaining Contractual Life |  | Weighted- Avg. Exercise Price |  | Aggregate. Intrinsic Value |  | Number Outstanding |  | Weighted-Avg. Remaining Contractual Life |  | Weighted- Avg. Exercise Price |  | Average Intrinsic Value
$0 to 2.50 |  | 95,000 |  | 6.39 |  | $1.88 |  | $ 43,850 |  | 90,000 |  | 6.35 |  | $1.89 |  | $ 40,800
2.5 to 5.00 |  | 3,334 |  | 1.88 |  | 4.38 |  | — |  | 3,334 |  | 1.88 |  | 4.38 |  | —
7.51 to 10.00 |  | 8,334 |  | .52 |  | 7.65 |  | — |  | 8,334 |  | .52 |  | 7.65 |  | —
Total |  | 106,668 |  | 5.79 years |  | $ 2.41 |  | $ 43,850 |  | 101,668 |  | 5.72 |  | $ 2.44 |  | $40,800
Schedule of restricted share activity | The following is a summary of restricted share activity for the years ended June 30, 2015 and 2014:
|  |  | Outstanding Restricted Stock Units |
|  |  | Number of Shares |  |  |  | Weighted-Average Stock Price On Grant Date |
Balance, June 30, 2013 |  |  | 32,500 |  |  | $ | 1.73 |
Granted |  |  | — |  |  |  | — |
Forfeited |  |  | (10,001 | ) |  |  | 1.73 |
Vested |  |  | (9,166 | ) |  |  | 1.73 |
Balance, June 30, 2014 |  |  | 13,333 |  |  | $ | 1.73 |
Granted |  |  | — |  |  |  | — |
Forfeited |  |  | (1,667 | ) |  |  | 1.73 |
Vested |  |  | (6,666 | ) |  |  | 1.73 |
Balance, June 30, 2015 |  |  | 5,000 |  |  | $ | 1.73 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock shares. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_NonvestedRestrictedStockSharesActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration