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CONSOLIDATED STATEMENT OF STOCKHOLDERS EQUITY - USD ($)
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Total
BALANCE at Jun. 30, 2018 $ 212,000 $ 16,890,000 $ (13,069,000) $ 59,420,000 $ 63,453,000
BALANCE (in shares) at Jun. 30, 2018 21,204,327   (2,475,245)    
Net income $ 0 0 $ 0 1,504,000 1,504,000
Implementation of ASC606 (see Note 2) 0 0 0 (719,000) (719,000)
Repurchase of Treasury Shares $ 0 0 $ (549,000) 0 (549,000)
Repurchase of Treasury Shares (in shares) 0   (39,163)    
Stock Options Exercised $ 0 15,000 $ 0 0 15,000
Stock Options Exercised (in shares) 2,500   0    
Stock-based compensation expense $ 0 5,000 $ 0 0 5,000
BALANCE at Sep. 30, 2018 $ 212,000 16,910,000 $ (13,618,000) 60,205,000 63,709,000
BALANCE (in shares) at Sep. 30, 2018 21,206,827   (2,514,408)    
BALANCE at Jun. 30, 2018 $ 212,000 16,890,000 $ (13,069,000) 59,420,000 63,453,000
BALANCE (in shares) at Jun. 30, 2018 21,204,327   (2,475,245)    
Net income         7,495,000
BALANCE at Mar. 31, 2019 $ 212,000 17,066,000 $ (17,067,000) 66,196,000 66,407,000
BALANCE (in shares) at Mar. 31, 2019 21,224,189   (2,749,310)    
BALANCE at Sep. 30, 2018 $ 212,000 16,910,000 $ (13,618,000) 60,205,000 63,709,000
BALANCE (in shares) at Sep. 30, 2018 21,206,827   (2,514,408)    
Net income $ 0 0 $ 0 2,869,000 2,869,000
Repurchase of Treasury Shares 0 0 $ (2,089,000) 0 (2,089,000)
Repurchase of Treasury Shares (in shares)     (147,230)    
Stock Options Exercised $ 0 9,000 $ 0 0 9,000
Stock Options Exercised (in shares) 12,515   0    
Stock-based compensation expense $ 0 147,000 $ 0 0 147,000
BALANCE at Dec. 31, 2018 $ 212,000 17,066,000 $ (15,707,000) 63,074,000 64,645,000
BALANCE (in shares) at Dec. 31, 2018 21,219,342   (2,661,638)    
Net income $ 0 0 $ 0 3,122,000 3,122,000
Repurchase of Treasury Shares $ 0 0 $ (1,360,000) 0 (1,360,000)
Repurchase of Treasury Shares (in shares)     (87,672)    
Stock-based compensation expense (in shares) 4,847        
Stock-based compensation expense $ 0 0 $ 0 0 0
BALANCE at Mar. 31, 2019 $ 212,000 17,066,000 $ (17,067,000) 66,196,000 66,407,000
BALANCE (in shares) at Mar. 31, 2019 21,224,189   (2,749,310)    
BALANCE at Jun. 30, 2019 $ 212,000 17,103,000 $ (17,067,000) 70,924,000 71,172,000
BALANCE (in shares) at Jun. 30, 2019 21,227,094   (2,749,310)    
Net income $ 0 0 $ 0 3,233,000 3,233,000
Stock-based compensation expense 0 17,000 0 0 17,000
BALANCE at Sep. 30, 2019 $ 212,000 17,120,000 $ (17,067,000) 74,157,000 74,422,000
BALANCE (in shares) at Sep. 30, 2019 21,227,094   (2,749,310)    
BALANCE at Jun. 30, 2019 $ 212,000 17,103,000 $ (17,067,000) 70,924,000 71,172,000
BALANCE (in shares) at Jun. 30, 2019 21,227,094   (2,749,310)    
Net income         10,420,000
Repurchase of Treasury Shares (in shares)     137,303    
BALANCE at Mar. 31, 2020 $ 212,000 17,671,000 $ (19,417,000) 81,344,000 79,810,000
BALANCE (in shares) at Mar. 31, 2020 21,239,692   2,886,613    
BALANCE at Sep. 30, 2019 $ 212,000 17,120,000 $ (17,067,000) 74,157,000 74,422,000
BALANCE (in shares) at Sep. 30, 2019 21,227,094   (2,749,310)    
Net income $ 0 0 $ 0 3,572,000 3,572,000
Stock-based compensation expense 0 308,000 0 0 308,000
BALANCE at Dec. 31, 2019 $ 212,000 17,428,000 $ (17,067,000) 77,729,000 78,302,000
BALANCE (in shares) at Dec. 31, 2019 21,227,094   (2,749,310)    
Net income $ 0 0 $ 0 3,615,000 3,615,000
Repurchase of Treasury Shares 0 0 $ (2,350,000) 0 (2,350,000)
Repurchase of Treasury Shares (in shares)     137,303    
Stock Options Exercised $ 0 71,000 $ 0 0 71,000
Stock Options Exercised (in shares) 12,598   0    
Stock-based compensation expense $ 0 172,000 $ 0 0 172,000
BALANCE at Mar. 31, 2020 $ 212,000 $ 17,671,000 $ (19,417,000) $ 81,344,000 $ 79,810,000
BALANCE (in shares) at Mar. 31, 2020 21,239,692   2,886,613