XML 21 R11.htm IDEA: XBRL DOCUMENT v3.22.0.1
(Loss) Income Per Common and Common Stock Equivalent Share
6 Months Ended
Dec. 31, 2021
(Loss) Income Per Common and Common Stock Equivalent Share [Abstract]  
(Loss) Income Per Common and Common Stock Equivalent Share 5.    INCOME PER COMMON AND COMMON STOCK EQUIVALENT SHARE Basic income per share is computed based on the weighted-average number of common shares outstanding.  Diluted income per common share is calculated assuming the exercise of stock options except where the result would be anti-dilutive.  The following table reconciles the numerator and denominator used to calculate basic and diluted income per share: Three Months Ended December 31, Six Months Ended December 31, 2021 2020 2021 2020Numerator Net income$ 578,969 $ 508,890 $ 479,610 $ 635,819 Denominator Weighted average shares, basic 9,144,099 7,405,758 8,994,023 7,405,295Dilutive effect of stock compensation awards (1) 920,614 47,692 1,068,892 18,944Diluted shares 10,064,713 7,453,450 10,062,915 7,424,239 Net income attributable to common shareholders per share: Basic$ 0.06 $ 0.07 $ 0.05 $ 0.09Diluted$ 0.06 $ 0.07 $ 0.05 $ 0.09 (1) Excludes approximately 2,490,061 and 2,564,584 weighted average stock options during the three and six months ended December 31, 2020, respectively, as the impact of such awards was anti-dilutive. For the three and six months ended December 31, 2021, no stock options were anti-dilutive.