XML 33 R17.htm IDEA: XBRL DOCUMENT
v3.23.2

Income per Common and Common Stock Equivalent Share | 12 Months Ended
--- | ---
Jun. 30, 2023
Income per Common and Common Stock Equivalent Share [Abstract] |
Income per Common and Common Stock Equivalent Share | 11. INCOME PER COMMON AND COMMON STOCK EQUIVALENT SHARE Basic income per share is computed based on the weighted-average number of common shares outstanding. Diluted income per common share is calculated assuming the exercise of stock options except where the result would be anti-dilutive. The following table reconciles the numerator and denominator used to calculate basic and diluted income per share:
|  |  | Year Ended
|  | 2023 |  | 2022
Numerator |  |  |  |  |  |
Net income |  | $ | 8,302,380 |  | $ | 1,268,409
Denominator |  |  |  |  |  |
Weighted average shares, basic |  |  | 9,192,799 |  |  | 9,070,277
Dilutive effect of stock compensation awards (1) |  |  | 560,961 |  |  | 915,385
Diluted shares |  |  | 9,753,760 |  |  | 9,985,662
Net income attributable to common shareholders per share: |  |  |  |  |  |
Basic |  | $ | 0.90 |  | $ | 0.14
Diluted |  | $ | 0.85 |  | $ | 0.13
(1) No exercised stock options were anti-dilutive for the years ended June 20, 2023 and 2022.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration