XML 55 R45.htm IDEA: XBRL DOCUMENT v3.20.4
Stock Options - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Jun. 30, 2020
Jun. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Fair value of stock options that vested during the period $ 18,000 $ 13,000 $ 18,000 $ 13,000      
Allocated Share Based Compensation Expense $ 84,000 $ 308,000 $ 188,000 $ 325,000      
Stock-based compensation costs, effect on EPS $ 0.00 $ 0.02 $ 0.01 $ 0.02      
2012 Employee Stock Option Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of shares authorized for issuance under the plan 950,000   950,000        
Percentage Applied To Market Price To Set Grant Price For Grantee Owning Ten Percent Or More Of Entity Common Stock Outstanding     110.00%        
Term of stock option awards     10 years        
Annual rate at which share-based compensation awards vest     20.00%        
Number of stock options, exercisable 47,800 48,400 47,800 48,400      
Number of stock options available for grant 731,960   731,960        
Unearned stock-based compensation cost related to non-vested awards $ 748,000   $ 748,000        
Fair value of stock options that vested during the period $ 106,000 $ 133,000   $ 135,000 $ 150,000    
Fair value of stock options that vested during the period (shares) 10,400 13,000 12,800 14,600      
Tax benefit from ISO option exercise $ 0 $ 0 $ 0 $ 0      
Number of shares outstanding, end of period 117,840 100,500 117,840 100,500   117,840 72,500
Common Stock, Voting Rights     Any plan participant who is granted ISOs and possesses more than 10% of the voting rights of the Company’s outstanding common stock        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 0 0 0 0      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross     0 28,000      
2012 Non-Employee Stock Option Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of shares authorized for issuance under the plan 50,000   50,000        
Term of stock option awards     10 years        
Annual rate at which share-based compensation awards vest     20.00%        
Number of stock options, exercisable 8,520 5,400 8,520 5,400      
Number of stock options available for grant 0   0        
Unearned stock-based compensation cost related to non-vested awards $ 24,000   $ 24,000        
Fair value of stock options that vested during the period (shares) 2,760 2,400 2,760 2,400      
Tax benefit from ISO option exercise $ 0 $ 0 $ 0 $ 0      
Number of shares outstanding, end of period 12,000 10,200 12,000 10,200   12,000 10,200
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 0 0 0 0      
Proceeds from stock option exercises $ 0 $ 0 $ 0 $ 0      
2018 Non-Employee Stock Option Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of shares authorized for issuance under the plan 50,000   50,000        
Term of stock option awards     10 years        
Annual rate at which share-based compensation awards vest     20.00%        
Number of stock options, exercisable 18,640 8,800 18,640 8,800      
Number of stock options available for grant 0 16,000 0 16,000      
Unearned stock-based compensation cost related to non-vested awards $ 344,000   $ 344,000        
Fair value of stock options that vested during the period $ 88,000 $ 88,000 $ 88,000 $ 88,000      
Fair value of stock options that vested during the period (shares) 6,400 6,400 6,400 6,400      
Tax benefit from ISO option exercise $ 0 $ 0 $ 0 $ 0      
Number of shares outstanding, end of period 48,400 31,200 48,400 31,200   48,400 15,200
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 0 0 0 0      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 0   0 16,000      
Proceeds from stock option exercises $ 0 $ 0 $ 0 $ 0      
2020 Non-Employee Stock Option Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of shares authorized for issuance under the plan 50,000   50,000        
Term of stock option awards     10 years        
Annual rate at which share-based compensation awards vest     20.00%        
Number of stock options, exercisable 1,000   1,000        
Number of stock options available for grant 45,000   45,000        
Number of stock options available for grant 0   5,000        
Unearned stock-based compensation cost related to non-vested awards $ 43,000   $ 43,000        
Fair value of stock options that vested during the period     $ 12,000        
Fair value of stock options that vested during the period (shares) 0   1,000        
Tax benefit from ISO option exercise $ 0 $ 0 $ 0 $ 0      
Number of shares outstanding, end of period 5,000   5,000        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 0 0 0 0      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross     5,000        
Proceeds from stock option exercises $ 0 $ 0 $ 0 $ 0