XML 30 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock Options (Tables)
3 Months Ended
Sep. 30, 2014
Employee Stock Option Plan 2002 [Member]
 
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range
The following table summarizes information about stock options outstanding under the 2002 Employee Plan at September 30, 2014:
 
 
 
Options outstanding and exercisable
 
Range of
exercise prices
 
Number
outstanding
 
Weighted average
remaining contractual life
 
Weighted average
exercise price
 
 
 
 
 
 
 
 
 
 
$ 5.22 - $ 6.62
 
227,250
 
1.6
 
$
5.75
 
$11.16
 
37,500
 
1.5
 
 
11.16
 
 
 
 
 
 
 
 
 
 
 
 
264,750
 
1.6
 
$
6.51
 
Schedule of Share-based Compensation, Stock Options, Activity
The following table reflects activity under the 2002 Employee plan for the year ended September 30,:
 
 
 
2014
 
2013
 
 
Options
 
Weighted average
exercise price
 
Options
 
Weighted average
exercise price
 
Outstanding, beginning of year
 
 
265,750
 
$
6.51
 
 
651,140
 
$
4.18
 
Granted
 
 
 
 
 
 
 
 
 
Terminated/Lapsed
 
 
(1,000)
 
 
6.02
 
 
(30,240)
 
 
1.74
 
Exercised
 
 
 
 
 
 
(326,800)
 
 
2.70
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Outstanding, end of period
 
 
264,750
 
$
6.51
 
 
294,100
 
$
6.07
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Exercisable, end of period
 
 
264,750
 
$
6.51
 
 
294,100
 
$
6.07
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Weighted average fair value at grant date of options granted
 
 
n/a
 
 
 
 
 
n/a
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total intrinsic value of options exercised
 
 
n/a
 
 
 
 
$
854,000
 
 
 
 
Total intrinsic value of options outstanding
 
$
 
 
 
 
$
101,000
 
 
 
 
Total intrinsic value of options exercisable
 
$
 
 
 
 
$
101,000
 
 
 
 
Employee 2012 Stock Option Plan [Member]
 
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range
The following table summarizes information about stock options outstanding under the 2012 Employee Plan at September 30, 2014:
 
 
 
Options outstanding
 
Options exercisable
 
Range of
exercise prices
 
Number
outstanding
 
Weighted average
remaining
contractual life
 
Weighted average
exercise price
 
Number
exercisable
 
Weighted average
exercise price
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$ 4.88 - $ 6.31
 
68,500
 
 
9.1
 
$
5.86
 
18,700
 
$
5.65
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
68,500
 
 
9.1
 
$
5.86
 
18,700
 
$
5.65
 
Schedule of Share-based Compensation, Stock Options, Activity
The following table reflects activity under the 2012 Plan for the three months ended September 30,:
 
 
 
 
2014
 
2013
 
 
 
 
Options
 
Weighted average
exercise price
 
Options
 
Weighted average
exercise price
 
Outstanding, beginning of year
 
 
78,500
 
$
5.73
 
 
 
$
 
Granted
 
 
 
 
 
 
35,000
 
 
5.02
 
Terminated/Lapsed
 
 
(10,000)
 
 
4.88
 
 
 
 
 
Exercised
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Outstanding, end of period
 
 
68,500
 
$
5.86
 
 
35,000
 
$
5.02
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Exercisable, end of period
 
 
18,700
 
$
5.65
 
 
7,000
 
$
5.02
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Weighted average fair value at grant date of options granted
 
 
n/a
 
 
 
 
$
3.28
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total intrinsic value of options exercised
 
 
n/a
 
 
 
 
 
n/a
 
 
 
 
Total intrinsic value of options outstanding
 
$
 
 
 
 
$
11,000
 
 
 
 
Total intrinsic value of options exercisable
 
$
 
 
 
 
$
2,000
 
 
 
 
Non Employee 2012 Stock Option Plan [Member]
 
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range
The following table summarizes information about stock options outstanding under the 2012 Non-Employee Plan at September 30, 2014:
 
 
 
 
Options outstanding
 
Options exercisable
 
Range of
exercise prices
 
Number
outstanding
 
Weighted average
remaining
contractual life
 
Weighted
average exercise
price
 
Number
exercisable
 
Weighted
average exercise
price
 
$
4.88
 
25,000
 
8.9
 
$
4.88
 
10,000
 
$
4.88
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
25,000
 
8.9
 
$
4.88
 
10,000
 
$
4.88
 
Schedule of Share-based Compensation, Stock Options, Activity
The following table reflects activity under the 2012 Non-Employee Plan for the three months ended September 30,:
 
 
 
2014
 
2013
 
 
 
Options
 
Weighted average
exercise price
 
Options
 
Weighted average
exercise price
 
Outstanding, beginning of year
 
 
25,000
 
$
4.88
 
 
 
$
 
Granted
 
 
 
 
 
 
25,000
 
 
4.88
 
Terminated/Lapsed
 
 
 
 
 
 
 
 
 
Exercised
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Outstanding, end of period
 
 
25,000
 
$
4.88
 
 
25,000
 
$
4.88
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Exercisable, end of period
 
 
10,000
 
$
4.88
 
 
5,000
 
$
4.88
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Weighted average fair value at grant date of options granted
 
 
n/a
 
 
 
 
$
3.30
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total intrinsic value of options exercised
 
 
n/a
 
 
 
 
 
n/a
 
 
 
 
Total intrinsic value of options outstanding
 
$
 
 
 
 
$
11,000
 
 
 
 
Total intrinsic value of options exercisable
 
$
 
 
 
 
$
2,000