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Condensed Consolidated Statements of Stockholders' Equity (Deficiency) (Unaudited) - 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, 2018 21,170,074     34,900  
Balance at Jun. 30, 2018 $ 42 44,773 (49,952) $ (99) (5,236)
Net income         405
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) 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) at Dec. 31, 2018 29,600,843     34,900  
Balance at Dec. 31, 2018 $ 59 50,053 (49,547) $ (99) 466
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
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
Net income         1,271
Balance (in shares) at Dec. 31, 2019 29,600,843     34,900  
Balance at Dec. 31, 2019 $ 59 50,227 (46,993) $ (99) 3,194
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
Stock compensation expense for employee stock options 15 15
Net income 959 959
Balance (in shares) at Dec. 31, 2019 29,600,843     34,900  
Balance at Dec. 31, 2019 $ 59 $ 50,227 $ (46,993) $ (99) $ 3,194