XML 15 R35.htm IDEA: XBRL DOCUMENT v3.20.1
8. Long-Term Incentive Plan Awards (Details - Option Activity) - USD ($)
9 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Shares    
Number of Options Outstanding, Ending 255,291 299,000
Weighted-Average Exercise Price    
Weighted Average Exercise Price Granted $ 0.93 $ 0.93
Options [Member]    
Shares    
Number of Options Outstanding, Beginning 299,000 299,000
Number of Options Granted 0 0
Number of Options Exercised (31,709) 0
Number of Options Cancelled 0 0
Number of Options Forfeited or Expired (12,000) 0
Number of Options Outstanding, Ending 255,291 299,000
Number of Options Exercisable 255,291 299,000
Weighted-Average Exercise Price    
Weighted Average Exercise Price Outstanding, Beginning $ 1.04 $ 1.04
Weighted Average Exercise Price Granted
Weighted Average Exercise Price Exercised 0.88
Weighted Average Exercise Price Canceled
Weighted Average Exercise Price Forfeited or Expired 1.35
Weighted Average Exercise Price Outstanding, Ending 1.05 1.04
Weighted Average Exercise Price Exercisable $ 1.05 $ 1.04
Weighted-Average Remaining Contractual Life (In Years)    
Weighted Average Remaining Contractual Life (in years) Outstanding 2 years 2 months 12 days 2 years
Weighted Average Remaining Contractual Life (in years) Exercisable 2 years 2 months 12 days 2 years
Aggregate Intrinsic Value    
Aggregate Intrinsic Value Outstanding, Beginning $ 420,620 $ 241,220
Aggregate Intrinsic Value Exercised $ 129,373  
Aggregate Intrinsic Value Forfeited or Expired $ 48,960  
Aggregate Intrinsic Value Outstanding, Ending $ 773,626 525,270
Aggregate Intrinsic Value Exercisable $ 773,626 $ 525,270