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Condensed Consolidated Statements of Stockholders' (Deficiency) Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
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 159 159
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
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, 2019 29,600,843     34,900  
Balance at Jun. 30, 2019 $ 59 50,197 (48,264) $ (99) 1,893
Stock compensation expense for employee stock options 15 15
Net income 312 312
Balance (in shares) at Sep. 30, 2019 29,600,843     34,900  
Balance at Sep. 30, 2019 $ 59 $ 50,212 $ (47,952) $ (99) $ 2,220