XML 18 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Stockholders' Deficiency - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Common Stock [Member]    
Balance, July 1, 2015 $ 42 $ 42
Balance, July 1, 2015 (in shares) 21,140,074 21,140,074
Compensation expense-employee stock options
Stock issued upon exercise of stock options (in shares) 30,000  
Stock issued upon exercise of stock options  
Net income
Balance, June 30, 2016 $ 42 $ 42
Balance, June 30, 2016 (in shares) 21,170,074 21,140,074
Additional Paid-in Capital [Member]    
Balance, July 1, 2015 $ 44,707 $ 44,676
Compensation expense-employee stock options 49 31
Stock issued upon exercise of stock options 3  
Net income
Balance, June 30, 2016 44,759 44,707
AOCI Attributable to Parent [Member]    
Balance, July 1, 2015 (52,977) (53,935)
Compensation expense-employee stock options
Stock issued upon exercise of stock options  
Net income 2,346 958
Balance, June 30, 2016 (50,631) (52,977)
Treasury Stock [Member]    
Balance, July 1, 2015 $ (99) $ (99)
Balance, July 1, 2015 (in shares) 34,900 34,900
Compensation expense-employee stock options
Stock issued upon exercise of stock options (in shares)  
Stock issued upon exercise of stock options  
Net income
Balance, June 30, 2016 $ (99) $ (99)
Balance, June 30, 2016 (in shares) 34,900 34,900
Balance, July 1, 2015 $ (8,327) $ (9,316)
Compensation expense-employee stock options $ 49 $ 31
Stock issued upon exercise of stock options (in shares) 30,000 0
Stock issued upon exercise of stock options $ 3  
Net income 2,346 $ 958
Balance, June 30, 2016 $ (5,929) $ (8,327)