XML 31 R22.htm IDEA: XBRL DOCUMENT
v3.24.0.1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2023
Accounting Policies [Abstract] |
Schedule of earning per share |
Schedule of earning per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Three months ended December 31, 2023 |  | Three months ended December 31, 2022
|  | Total |  | Common Stock |  | Class C Common Stock |  | Total |  | Common Stock |  | Class C Common Stock
Basic |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator: Net income available to common stockholders |  | $ | 3,759 |  |  | $ | 3,525 |  |  | $ | 59 |  |  | $ | 2,232 |  |  | $ | 2,097 |  |  | $ | 34 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding |  |  | 6,437 |  |  |  | 6,437 |  |  |  | 383 |  |  |  | 6,527 |  |  |  | 6,527 |  |  |  | 383 |
Basic income per common share |  | $ | 0.58 |  |  | $ | 0.55 |  |  | $ | 0.16 |  |  | $ | 0.34 |  |  | $ | 0.32 |  |  | $ | 0.09 |
Diluted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Denominator: Weighted average shares outstanding |  |  |  |  |  |  | 6,437 |  |  |  | 383 |  |  |  |  |  |  |  | 6,527 |  |  |  | 383 |
Convertible Class C Stock |  |  |  |  |  |  | 128 |  |  |  | — |  |  |  |  |  |  |  | 128 |  |  |  | — |
Total Denominator for diluted earnings per share |  |  |  |  |  |  | 6,565 |  |  |  | 383 |  |  |  |  |  |  |  | 6,655 |  |  |  | 383 |
Diluted income per common share |  |  |  |  |  | $ | 0.54 |  |  | $ | 0.16 |  |  |  |  |  |  | $ | 0.32 |  |  | $ | 0.09 |
|  | Six months ended December 31, 2023 |  | Six months ended December 31, 2022
|  | Total |  | Common Stock |  | Class C Common Stock |  | Total |  | Common Stock |  | Class C Common Stock
Basic |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator: Net income available to common stockholders |  | $ | 7,865 |  |  | $ | 7,375 |  |  | $ | 125 |  |  | $ | 4,279 |  |  | $ | 4,020 |  |  | $ | 66 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding |  |  | 6,448 |  |  |  | 6,448 |  |  |  | 383 |  |  |  | 6,534 |  |  |  | 6,534 |  |  |  | 383 |
Basic income per common share |  | $ | 1.22 |  |  | $ | 1.14 |  |  | $ | 0.33 |  |  | $ | 0.65 |  |  | $ | 0.62 |  |  | $ | 0.17 |
Diluted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Denominator: Weighted average shares outstanding |  |  |  |  |  |  | 6,448 |  |  |  | 383 |  |  |  |  |  |  |  | 6,534 |  |  |  | 383 |
Convertible Class C Stock |  |  |  |  |  |  | 128 |  |  |  | — |  |  |  |  |  |  |  | 128 |  |  |  | — |
Total Denominator for diluted earnings per share |  |  |  |  |  |  | 6,576 |  |  |  | 383 |  |  |  |  |  |  |  | 6,662 |  |  |  | 383 |
Diluted income per common share |  |  |  |  |  | $ | 1.12 |  |  | $ | 0.33 |  |  |  |  |  |  | $ | 0.60 |  |  | $ | 0.17 |

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

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration