XML 40 R52.htm IDEA: XBRL DOCUMENT v3.20.1

STOCK-BASED COMPENSATION (Tables)

6 Months Ended

Dec. 31, 2019

STOCK-BASED COMPENSATION

Schedule of stock options activity

The following is a summary of the stock options activity:

				Weighted
				Average
				Exercise Price
Stock Options		Shares		Per Share
Outstanding as of June 30, 2018		163,120		$	15.20
Granted		—			—
Forfeited		—			—
Exercised		—			—
Outstanding as of June 30, 2019		163,120		$	15.20
Granted		—			—
Forfeited		—			—
Exercised		—			—
Expired		38,600			30.00
Outstanding as of December 31, 2019		124,520		$	10.59

Schedule of options outstanding and exercisable

				Weighted
				Average
				Exercise Price
Stock Options		Shares		Per Share
Outstanding as of June 30, 2018		163,120		$	15.20
Granted		—			—
Forfeited		—			—
Exercised		—			—
Outstanding as of June 30, 2019		163,120		$	15.20
Granted		—			—
Forfeited		—			—
Exercised		—			—
Expired		38,600			30.00
Outstanding as of December 31, 2019		124,520		$	10.59

The following is a summary of the status of options outstanding and exercisable at December 31, 2019:

Outstanding Options							Exercisable Options
					Average							Average
					Remaining							Remaining
Average Exercise					Contractual		Average Exercise					Contractual
Price			Number		life (Years)		Price			Number		life (Years)
$	14.80		44,520		2.24		$	14.80		44,520		2.24
$	8.25		80,000		5.09		$	8.25		80,000		5.09
			124,520

Schedule of restricted shares granted

Following is a summary of the restricted shares granted:

Restricted stock grants		Shares
Non-vested as of June 30, 2018		808,400
Granted		396,200
Vested		(382,956)
Non-vested as of June 30, 2019		821,644
Granted		—
Vested		(500,844)
Non-vested as of  December 31, 2019		320,800

Schedule of Outstanding Restricted Shares

Restricted stock grants		Shares
Non-vested as of June 30, 2018		808,400
Granted		396,200
Vested		(382,956)
Non-vested as of June 30, 2019		821,644
Granted		—
Vested		(500,844)
Non-vested as of  December 31, 2019		320,800

The following is a summary of the status of restricted stock at December 31, 2019:

Outstanding Restricted Shares
					Average
					Remaining
Fair Value per					Amortization
Share			Number		Period (Years)
$	5.11		60,000		0.79
$	6.45		260,800		1.64
			320,800

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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=116856206&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 the changes in outstanding nonvested restricted stock units.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of number, weighted-average exercise price or conversion ratio, aggregate intrinsic value, and weighted-average remaining contractual term for outstanding and exercisable options that are fully vested and expected to vest. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

+ Details

Name:	us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAndExercisableTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration