XML 61 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock Option - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
May 31, 2020
Dec. 31, 2018
Stock Option                
Stock-based compensation expense, allocated $ 1,255,000 $ 84,000 $ 1,344,000 $ 188,000        
Stock-based compensation costs, effect on EPS $ 0.03 $ 0.00 $ 0.04 $ 0.01        
Proceeds from stock option exercises     $ 155,000          
2012 Employee Stock Option Plan                
Stock Option                
Shares authorized (in shares) 1,900,000   1,900,000          
Premium on fair market value (as a percent)     110.00%          
Threshold percentage of voting rights     10.00%          
Term     10 years          
Vesting rights percentage     20.00%          
Outstanding (in shares) 524,080 235,680 524,080 235,680 214,080 235,680    
Exercisable, end of period 160,576 95,600 160,576 95,600        
Available for grant (in shares) 1,138,920   1,138,920          
Granted 338,000 0 338,000 0        
Unearned stock based compensation $ 3,541,000   $ 3,541,000          
Exercised 23,000 0 28,000 0        
Deferred tax benefit $ 0   $ 0          
Vested 85,600 20,800 90,400 25,600        
Fair Value $ 913,000 $ 106,000 $ 942,000 $ 135,000        
Proceeds from stock option exercises $ 139,000   $ 155,000          
2012 Employee Stock Option Plan | After December 2022                
Stock Option                
Granted     0          
2012 Non-Employee Stock Option Plan                
Stock Option                
Shares authorized (in shares) 100,000   100,000          
Term     10 years          
Vesting rights percentage     20.00%          
Outstanding (in shares) 21,600 24,000 21,600 24,000 12,000 24,000    
Exercisable, end of period 11,760 17,040 11,760 17,040        
Available for grant (in shares) 0   0          
Granted 9,600 0 9,600 0        
Unearned stock based compensation $ 100,000   $ 100,000          
Exercised 0 0 0 0        
Deferred tax benefit $ 0 $ 0 $ 0 $ 0        
Vested 5,520 5,520 5,520 5,520        
Fair Value $ 34,000 $ 18,000 $ 34,000 $ 18,000        
Proceeds from stock option exercises $ 0 $ 0 $ 0 $ 0        
2012 Non-Employee Stock Option Plan | After December 2022                
Stock Option                
Granted     0          
2018 Non-Employee Stock Option Plan                
Stock Option                
Shares authorized (in shares)               100,000
Term     10 years          
Vesting rights percentage     20.00%          
Outstanding (in shares) 90,600 96,800 90,600 96,800 70,100 96,800    
Exercisable, end of period 41,260 37,280 41,260 37,280        
Available for grant (in shares) 0   0          
Granted 23,500 0 23,500 0        
Unearned stock based compensation $ 383,000   $ 383,000          
Exercised 3,000 0 3,000 0        
Shares converted (in shares) 1,412   1,412          
Deferred tax benefit $ 8,000 $ 0 $ 8,000 $ 0        
Vested 14,300 12,800 14,300 12,800        
Fair Value $ 125,000 $ 88,000 $ 125,000 $ 88,000        
Proceeds from stock option exercises   $ 0   $ 0        
2018 Non-Employee Stock Option Plan | After December 2028                
Stock Option                
Granted     0          
2020 Non-Employee Stock Option Plan                
Stock Option                
Shares authorized (in shares)             100,000  
Term     10 years          
Vesting rights percentage     20.00%          
Outstanding (in shares) 26,900 10,000 26,900 10,000 10,000 0    
Exercisable, end of period 7,380 2,000 7,380 2,000        
Available for grant (in shares) 73,100   73,100          
Granted 16,900 0 16,900 10,000        
Unearned stock based compensation $ 190,000   $ 190,000          
Exercised 0 0 0 0        
Deferred tax benefit $ 0 $ 0 $ 0 $ 0        
Vested 3,380 0 5,380 2,000        
Fair Value $ 43,000 $ 0 $ 55,000 $ 12,000        
Proceeds from stock option exercises $ 0 $ 0 $ 0 $ 0