XML 17 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Shares [Member]
Additional Paid-in Capital [Member]
Retained Earnings (Loss) [Member]
Accumulated Other Comprehensive Loss [Member]
Beginning Balance at Jun. 30, 2019 $ 15,043 $ 3,493 $ 10,745 $ 1,058 $ (253)
Beginning Balance,Shares at Jun. 30, 2019   6,987,000      
Net loss (261) $ 0 0 (261) 0
Share-based compensation 28 $ 0 28 0 0
Share-based compensation, shares   0      
Ending Balance at Sep. 30, 2019 14,810 $ 3,493 10,773 797 (253)
Ending Balance, Shares at Sep. 30, 2019   6,987,000      
Beginning Balance at Jun. 30, 2020 $ 13,743 $ 3,450 10,714 (82) (339)
Beginning Balance,Shares at Jun. 30, 2020 6,899,000 6,899,000      
Net loss $ (340) $ 0 0 (340) 0
Ending Balance at Sep. 30, 2020 $ 13,403 $ 3,450 $ 10,714 $ (422) $ (339)
Ending Balance, Shares at Sep. 30, 2020 6,899,000 6,899,000