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Condensed Consolidated Statements of Stockholders' (Deficiency) Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Balance (in shares) 21,170,074     34,900  
Balance (in shares) at Jun. 30, 2017 21,170,074     34,900  
Balance at Jun. 30, 2017 $ 42 $ 44,759 $ (50,631) $ (99) $ (5,929)
Net income (179) (179)
Shares issued upon exercise of employee stock options (in shares)      
Shares issued upon exercise of employee stock options 4 4
Balance (in shares) 21,170,074     34,900  
Balance (in shares) at Sep. 30, 2017 29,170,074     34,900  
Balance at Sep. 30, 2017 $ 42 44,763 (50,810) $ (99) (6,104)
Balance (in shares) at Jun. 30, 2017 21,170,074     34,900  
Balance at Jun. 30, 2017 $ 42 44,759 (50,631) $ (99) (5,929)
Net income         (139)
Balance (in shares) 21,170,074     34,900  
Balance (in shares) at Mar. 31, 2018 29,170,074     34,900  
Balance at Mar. 31, 2018 $ 42 44,771 (50,770) $ (99) (6,056)
Balance (in shares) 29,170,074     34,900  
Balance (in shares) at Sep. 30, 2017 29,170,074     34,900  
Balance at Sep. 30, 2017 $ 42 44,763 (50,810) $ (99) (6,104)
Net income (348) (348)
Shares issued upon exercise of employee stock options (in shares)      
Shares issued upon exercise of employee stock options 5 5
Balance (in shares) 29,170,074     34,900  
Balance (in shares) at Dec. 31, 2017 29,170,074     34,900  
Balance at Dec. 31, 2017 $ 42 44,768 (51,158) $ (99) (6,447)
Balance (in shares) 29,170,074     34,900  
Net income 388 388
Shares issued upon exercise of employee stock options (in shares)      
Shares issued upon exercise of employee stock options 3 3
Balance (in shares) 29,170,074     34,900  
Balance (in shares) at Mar. 31, 2018 29,170,074     34,900  
Balance at Mar. 31, 2018 $ 42 44,771 (50,770) $ (99) (6,056)
Balance (in shares) 29,170,074     34,900  
Balance (in shares) 21,170,074     34,900  
Balance (in shares) at Jun. 30, 2018 21,170,074     34,900  
Balance at Jun. 30, 2018 $ 42 44,773 (49,952) $ (99) (5,236)
Shares issued upon conversion of CD Financial, LLC Convertible Note, net (in shares) 8,230,769      
Shares issued upon conversion of CD Financial, LLC Convertible Note, net $ 17 5,256 5,273
Net income 159 159
Balance (in shares) 21,170,074     34,900  
Balance (in shares) at Sep. 30, 2018 29,400,843     34,900  
Balance at Sep. 30, 2018 $ 59 50,029 (49,793) $ (99) 196
Balance (in shares) at Jun. 30, 2018 21,170,074     34,900  
Balance at Jun. 30, 2018 $ 42 44,773 (49,952) $ (99) (5,236)
Net income         1,328
Balance (in shares) 21,170,074     34,900  
Balance (in shares) at Mar. 31, 2019 29,600,843     34,900  
Balance at Mar. 31, 2019 $ 59 50,053 (48,624) $ (99) 1,389
Balance (in shares) 29,400,843     34,900  
Balance (in shares) at Sep. 30, 2018 29,400,843     34,900  
Balance at Sep. 30, 2018 $ 59 50,029 (49,793) $ (99) 196
Net income 246 246
Shares issued upon exercise of employee stock options (in shares) 200,000      
Shares issued upon exercise of employee stock options 24 24
Balance (in shares) 29,400,843     34,900  
Balance (in shares) at Dec. 31, 2018 29,600,843     34,900  
Balance at Dec. 31, 2018 $ 59 50,053 (49,547) $ (99) 466
Balance (in shares) 29,600,843     34,900  
Net income 923 923
Balance (in shares) 29,600,843     34,900  
Balance (in shares) at Mar. 31, 2019 29,600,843     34,900  
Balance at Mar. 31, 2019 $ 59 $ 50,053 $ (48,624) $ (99) $ 1,389
Balance (in shares) 29,600,843     34,900