XML 33 R23.htm IDEA: XBRL DOCUMENT v3.21.2
Nature of Business and Summary of Significant Accounting Policies (Tables)
3 Months Ended
Sep. 30, 2021
Nature of Business and Summary of Significant Accounting Policies  
Schedule of changes in intangible assets

September 30, 2021

June 30, 2021

    

Carrying

    

Accumulated

    

Net book

    

Carrying

    

Accumulated

    

Net book

value

amortization

value

value

amortization

value

Customer relationships

$

9,800

(9,002)

$

798

$

9,800

$

(8,955)

$

845

Trade name

4,048

 

(253)

 

3,795

 

4,048

 

(202)

 

3,846

$

13,848

$

(9,255)

$

4,593

$

13,848

$

(9,157)

$

4,691

Schedule of reconciliation of earnings per share

Net Income

Weighted Average Shares

Net Income per Share

    

2021

    

2020

    

2021

2020

2021

    

2020

Basic EPS

$

7,752

$

2,319

18,350

18,347

$

0.42

$

0.13

Effect of Dilutive Securities:

  

 

Stock Options

 

72

 

45

 

 

Diluted EPS

$

7,752

$

2,319

18,422

 

18,392

$

0.42

$

0.13