XML 19 R6.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Class A Non Voting Preferred
Common Shares
Class C Common Stock
Paid-in Capital in Excess of Par Value
Accumulated Deficit
Notes Receivable From Employee Stockholders
Treasury Stock
Noncontrolling Interests
Total
Balance - Beginning, Value at Jun. 30, 2018 $ 31 $ 630 $ 38 $ 179,131,780 $ (79,772,587) $ (9,213) $ (675,390) $ 3,559,182 $ 102,234,471
Balance - Beginning, Shares at Jun. 30, 2018   6,287,511              
Net Income 15,317,131 5,196,543 20,513,674
Stock issued to employees under stock bonus plans, Value $ 8 1,954,737 1,954,745
Stock issued to employees under stock bonus plans, Shares   69,971              
Payments on notes receivable from employee stockholders 9,213 9,213
Distributions to noncontrolling interests (6,600,000) (6,600,000)
Balance - Ending, Value at Jun. 30, 2019 31 $ 638 38 181,086,517 (64,455,456) (675,390) 2,155,725 118,112,103
Balance - Ending, Shares at Jun. 30, 2019   6,357,482              
Net Income 8,240,205 3,464,528 11,704,733
Stock issued to employees under stock bonus plans, Value $ 9 1,990,371 1,990,380
Stock issued to employees under stock bonus plans, Shares   89,981              
Payments on notes receivable from employee stockholders
Distributions to noncontrolling interests (5,565,000) (5,565,000)
Balance - Ending, Value at Jun. 30, 2020 $ 31 $ 647 $ 38 $ 183,076,888 $ (56,215,251) $ (675,390) $ 55,253 $ 126,242,216
Balance - Ending, Shares at Jun. 30, 2020   6,447,463