XML 52 R5.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Jun. 30, 2018 $ 54,243,816 $ 14,962,071 $ (35,387,454) $ 33,818,433
Balance (in shares) at Jun. 30, 2018 21,705,173      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Stock-based compensation $ 0 71,176 0 71,176
Retirement of restricted stock $ 0 0 0 0
Retirement of restricted stock (in shares) (109,604)      
Stock option exercises $ 3,480 (1,229) 0 2,251
Stock option exercises (in shares) 2,500      
Net income $ 0 0 109,903 109,903
Balance at Sep. 30, 2018 $ 54,247,296 15,032,018 (35,277,551) 34,001,763
Balance (in shares) at Sep. 30, 2018 21,598,069      
Balance at Jun. 30, 2019 $ 54,342,864 24,488,147 (33,111,987) 45,719,024
Balance (in shares) at Jun. 30, 2019 28,027,569      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Issuance of common stock, , net of offering costs $ 0 932,480 0 932,480
Issuance of common stock, , net of offering costs (in shares) 630,500      
Stock-based compensation $ 0 212,380 0 212,380
Issuance of restricted stock $ 0 0 0 0
Issuance of restricted stock (in shares) 325,000      
Retirement of restricted stock $ 0 0 0 0
Retirement of restricted stock (in shares) (1,159)      
Net income $ 0 0 207,319 207,319
Balance at Sep. 30, 2019 $ 54,342,864 $ 25,633,007 $ (32,904,668) $ 47,071,203
Balance (in shares) at Sep. 30, 2019 28,981,910