XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.20.4

Note E - Leases (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2020
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Three Months Ended |  |  | Six Months Ended |
Supplemental Cash Flows Information |  | December 31, 2020 |  |  | December 31, 2019 |  |  | December 31, 2020 |  |  | December 31, 2019 |
Cash paid for amounts included in the measurement of operating lease liabilities |  | $ | 826 |  |  | $ | 791 |  |  | $ | 1,646 |  |  | $ | 1,566 |
Operating lease liabilities arising from obtaining Right of Use Assets for new leases |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Operating lease liabilities arising from recording Right of Use Assets upon adoption of ASC 842 |  |  | — |  |  |  | 20,897 |  |  |  | — |  |  |  | 20,897 |

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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