XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS EQUITY - USD ($)
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Total
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, 2020 $ 212,000 17,766,000 $ (19,521,000) 79,444,000 77,901,000
Balance (in shares) at Jun. 30, 2020 21,241,066   (2,893,715)    
Net income $ 0 0 $ 0 2,319,000 2,319,000
Stock-based compensation expense 0 104,000 0 0 104,000
Balance at Sep. 30, 2020 $ 212,000 $ 17,870,000 $ (19,521,000) $ 81,763,000 $ 80,324,000
Balance (in shares) at Sep. 30, 2020 21,241,066   (2,893,715)