XML 42 R30.htm IDEA: XBRL DOCUMENT v3.21.2

Income (Loss) Per Common and Common Stock Equivalent Share (Tables)

12 Months Ended

Jun. 30, 2021

Income (Loss) Per Common and Common Stock Equivalent Share [Abstract]

(Loss) Income Per Common and Common Stock Equivalent Share

			Year Ended
		2021			2020
Numerator
Net income (loss)		$	493,594		$	(465,597)
Denominator
Weighted average shares, basic			7,864,688			7,404,831
Dilutive effect of stock compensation awards (1)			1,774,585			-
Diluted shares			9,639,273			7,404,831
Net income (loss) attributable to common shareholders per share:
Basic		$	0.06		$	(0.06)
Diluted		$	0.05		$	(0.06)

(1) Excludes 0 and 2,786,225 weighted average stock options for the years ended June 30, 2021 and 2020, respectively, as the impact of such awards was anti-dilutive. 

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

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