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Incentive and Non-statutory Stock Option Plan (Tables) | 6 Months Ended
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Dec. 31, 2016
Notes to Financial Statements |
Schedule of Common Stock Purchase Options and Warrants | Common stock purchase options and warrants consisted of the following:
OPTIONS:
|  | # of shares |  |  | Weighted Ave Exercise Price |  |  | Weighted Average Remaining Contractual Life (in years) |  |  | Aggregated Intrinsic Value |
Outstanding and exercisable, June 30, 2016 |  |  | 610,133 |  |  | $ | 4.90 |  |  |  | 0.99 |  |  | $ | 799,030 |
Granted |  |  | 20,315 |  |  | $ | 4.75 |  |  |  |  |  |  |  |  |
Exercised |  |  | (20,315 | ) |  | $ | 4.75 |  |  |  |  |  |  |  |  |
Expired / Cancelled |  |  | (130,000 | ) |  | $ | 7.50 |  |  |  |  |  |  |  |  |
Outstanding and exercisable, December 31, 2016 |  |  | 480,133 |  |  | $ | 4.20 |  |  |  | 0.67 |  |  | $ | 561,886 |
WARRANTS:
Outstanding and exercisable, June 30, 2016 |  |  | 163,124 |  |  | $ | 7.29 |  |  |  | 0.23 |  |  | $ | 9,303 |
Granted / adjusted |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Exercised |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Expired |  |  | (152,049 | ) |  | $ | 7.46 |  |  |  |  |  |  |  |  |
Outstanding and exercisable, December 31, 2016 |  |  | 11,075 |  |  | $ | 5.00 |  |  |  | 0.18 |  |  | $ | 2,215 |
Summary of Stock Options and Warrants Outstanding and Exercisable | The following table summarizes information about stock options and warrants outstanding and exercisable at December 31, 2016.
Exercise Price |  | Number Outstanding and Exercisable |  |  | Weighted Average Remaining Contractual Life |  |  | Weighted Ave Exercise Price |
OPTIONS: |  |  |  |  |  |  |  |  |  |  |  |
$0.10 - $9.90 |  |  | 479,133 |  |  |  | 0.67 |  |  | $ | 4.17 |
$10.00 - $19.90 |  |  | 1,000 |  |  |  | 0.56 |  |  | $ | 16.00 |
Totals |  |  | 480,133 |  |  |  | 0.67 |  |  | $ | 4.20 |
WARRANTS: |  |  |  |  |  |  |  |  |  |  |  |
$5.00 - $7.50 |  |  | 11,075 |  |  |  | 0.18 |  |  | $ | 5.00 |
Totals |  |  | 11,075 |  |  |  | 0.18 |  |  | $ | 5.00 |
Summary of Unvested Stock Grants Awarded as Compensation | The following table summarizes stock grants awarded as compensation:
|  | # of shares |  |  | Weighted Average Grant Date Fair Value ($) |
Unvested, June 30, 2015 |  |  | 6,667 |  |  | $ | 6.00 |
Granted |  |  | 864,500 |  |  | $ | 5.91 |
Vested |  |  | (240,939 | ) |  | $ | 5.51 |
Unvested, June 30, 2016 |  |  | 630,228 |  |  | $ | 6.07 |
Granted |  |  | 229,646 |  |  | $ | 5.92 |
Cancelled |  |  | (1,000 | ) |  | $ | 5.09 |
Vested / cancelled |  |  | (229,616 | ) |  | $ | 5.86 |
Unvested, December 31, 2016 |  |  | 629,258 |  |  | $ | 6.09 |
Schedule of Fair Value Used Assumptions | The fair market value was calculated using the Black-Scholes option pricing model with the following assumptions:
● | Risk-free interest rate - 0.01%
● | Expected life – 3 months
● | Expected volatility – 19.27%
● | Expected dividend - 0%

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