XML 19 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid- in Capital
Accumulated Deficit
Balances (in shares) at Jun. 30, 2015   15,575,041 191,250    
Balances at Jun. 30, 2015 $ 23,586 $ 156 $ (809) $ 24,344 $ (105)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Exercise of stock options (in shares) 112,000 112,425      
Exercise of stock options $ 313 $ 1   312  
Stock-based compensation 676     676  
Issuance of restricted stock (in shares)   52,992      
Issuance of restricted stock 0 $ 1   (1)  
Shares repurchased (in shares)     (104,365)    
Shares repurchased (745)   $ (745)    
Net income (loss) 13       13
Balances (in shares) at Jun. 30, 2016   15,740,458 295,615    
Balances at Jun. 30, 2016 $ 23,843 $ 158 $ (1,554) 25,331 (92)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Exercise of stock options (in shares) 95,000 95,050      
Exercise of stock options $ 342 $ 1   341  
Stock-based compensation 496     496  
Issuance of common shares for acquisition (in shares)   415,527      
Issuance of common shares for acquisition 1,899 $ 4   1,895  
Issuance of restricted stock (in shares)   52,992      
Issuance of restricted stock 0        
Net income (loss) (1,293)       (1,293)
Balances (in shares) at Jun. 30, 2017   16,304,027 295,615    
Balances at Jun. 30, 2017 25,287 $ 163 $ (1,554) 28,063 (1,385)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation 476     476  
Issuance of restricted stock (in shares)   52,992      
Issuance of restricted stock $ 0 $ 1   (1)  
Issuance of common shares for lease (in shares) 20,617 20,617      
Issuance of common shares for lease $ 83     83  
Net income (loss) (672)       (672)
Balances (in shares) at Jun. 30, 2018   16,377,636 295,615    
Balances at Jun. 30, 2018 $ 25,174 $ 164 $ (1,554) $ 28,621 $ (2,057)