XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.20.2

Incentive and Non-statutory Stock Option Plan | 3 Months Ended
--- | ---
Sep. 30, 2020
Share-based Payment Arrangement [Abstract] |
Incentive and Non-statutory Stock Option Plan | NOTE 17 - INCENTIVE AND NON-STATUTORY STOCK OPTION PLAN The following table summarizes stock grants awarded as compensation:
|  | # of shares |  |  | Weighted Average Grant Date Fair Value ($) |
Unvested, June 30, 2020 |  |  | 66,421 |  |  | $ | 5.88 |
Granted |  |  | - |  |  | $ | - |
Vested |  |  | (14,896 | ) |  | $ | 5.84 |
Forfeited / Cancelled |  |  | - |  |  | $ | - |
Unvested, September 30, 2020 |  |  | 51,525 |  |  | $ | 5.73 |
For the three months ended September 30, 2020 and 2019, the Company recorded compensation expense of $90,617 and $164,293, respectively. The compensation expense related to the unvested stock grants as of September 30, 2020 was $282,612 which will be recognized during the fiscal years 2021 through 2022.

X
- Definition The entire disclosure for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI http://asc.fasb.org/topic&trid=2228938 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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