XML 61 R50.htm IDEA: XBRL DOCUMENT v3.21.1
NET INCOME (LOSS) PER COMMON SHARE (Details) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Mar. 31, 2021
Mar. 31, 2020
Numerator [Abstract]                
Net income (loss) $ 1,036,227 $ 2,519,077 $ 874,266 $ (6,155,260) $ 814,050 $ 207,319 $ 4,429,570 $ (5,133,891)
Denominator [Abstract]                
Weighted average common shares outstanding, Basic (in shares) 29,320,434     28,656,910     28,967,946 28,625,723
Effect of dilutive securities (in shares) 1,205,004     0     699,783 0
Weighted average common shares outstanding, Diluted (in shares) 30,525,438     28,656,910     29,667,729 28,625,723
Net income (loss) per common share [Abstract]                
Basic (in dollars per share) $ 0.04     $ (0.21)     $ 0.15 $ (0.18)
Diluted (in dollars per share) $ 0.03     $ (0.21)     $ 0.15 $ (0.18)
Stock Options [Member]                
Net Income (Loss) per Common Share [Abstract]                
Shares excluded from the computation of diluted net income (loss) per common share (in shares) 1,090,000     2,540,000     1,600,000 2,540,000
Restricted Stock [Member]                
Net Income (Loss) per Common Share [Abstract]                
Shares excluded from the computation of diluted net income (loss) per common share (in shares)             179,000 325,000