XML 45 R36.htm IDEA: XBRL DOCUMENT
v3.20.1

Equity Incentive Plan (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2020
Share-based Payment Arrangement [Abstract] |
Schedule of assumptions for options granted |
|  | As of March 31, 2020 |
Volatility |  |  | 100.0 | %
Equivalent term (years) |  |  | 10.00 |
Risk-free interest rate |  |  | 1.82 | %
Dividend yield |  |  | 0.00 | %
Schedule of stock option activity |
|  | Number of Options |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Life in Years |
Outstanding June 30, 2019 |  | $ | 1,607 |  |  | $ | 325.73 |  |  |  | 6.13 |
Granted |  |  | 339,500 |  |  |  | 0.98 |  |  |  | 10.00 |
Exercised |  |  | (2,500 | ) |  |  | 0.97 |  |  |  | – |
Expired |  |  | (170 | ) |  |  | 328.00 |  |  |  | – |
Outstanding March 31, 2020 |  |  | 338,437 |  |  |  | 2.36 |  |  |  | 9.62 |
Exercisable at March 31, 2020 |  |  | 11,437 |  |  |  | 41.74 |  |  |  | 9.30 |
Schedule of restricted stock activity |
|  | Number of Shares |  |  | Weighted Average Grant Date Fair Value |  |  | Weighted Average Remaining Contractual Life in Years |
Unvested at June 30, 2019 |  |  | 2,346,214 |  |  | $ | 1.83 |  |  |  | 9.1 |
Granted |  |  | 1,067,912 |  |  |  | 0.73 |  |  |  | 1.7 |
Vested |  |  | – |  |  |  | – |  |  |  | – |
Forfeited |  |  | (69,900 | ) |  |  | 2.03 |  |  |  | – |
Unvested at March 31, 2020 |  |  | 3,344,226 |  |  | $ | 1.47 |  |  |  | 7.2 |
Schedule of stock-based compensation expense |
|  | Three Months Ended March 31, |  |  | Nine Months Ended March 31, |
Selling, general and administrative: |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Stock options |  | $ | 7,000 |  |  | $ | 15,000 |  |  | $ | 14,000 |  |  | $ | 122,000 |
Restricted stock |  |  | 257,000 |  |  |  | 362,000 |  |  |  | 577,000 |  |  |  | 601,000 |
Total stock-based compensation expense |  | $ | 264,000 |  |  | $ | 377,000 |  |  | $ | 591,000 |  |  | $ | 723,000 |

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

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_NonvestedRestrictedStockSharesActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration