XML 59 R50.htm IDEA: XBRL DOCUMENT v3.22.1
Stock Option - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Jun. 30, 2021
Jun. 30, 2020
May 31, 2020
Dec. 31, 2018
Stock Option                
Stock-based compensation expense, allocated $ 35,000 $ 84,000 $ 1,379,000 $ 272,000        
Stock-based compensation costs, effect on EPS $ 0.00 $ 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) 523,080 224,080 523,080 224,080 214,080 235,680    
Exercisable, end of period 164,776 89,200 164,776 89,200        
Available for grant (in shares) 1,138,920   1,138,920          
Granted 0 0 338,000 0        
Unearned stock based compensation $ 2,704,000   $ 2,704,000          
Exercised 1,000   29,000 3,600        
Deferred tax benefit $ 1,000 $ 3,000 $ 1,000 $ 3,000        
Conversion of Stock, Shares Issued 153 1,350            
Vested 5,200 5,200 95,600 30,800        
Fair Value $ 36,000 $ 63,000 $ 975,000 $ 168,000        
Proceeds from stock option exercises     $ 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 21,600 21,600 21,600 12,000 24,000    
Exercisable, end of period 12,480 14,640 12,480 14,640        
Available for grant (in shares) 0   0          
Granted 0   9,600 0        
Unearned stock based compensation $ 76,000   $ 76,000          
Exercised 0 2,400 0 2,400        
Deferred tax benefit $ 0 $ 6,000   $ 6,000        
Conversion of Stock, Shares Issued   913   913        
Vested 720 720 6,240 5,520        
Fair Value $ 5,000 $ 5,000 $ 39,000 $ 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) 89,000 93,600 89,000 93,600 70,100 96,800    
Exercisable, end of period 45,040 40,960 45,040 40,960        
Available for grant (in shares) 0   0          
Granted 0 0 23,500 0        
Unearned stock based compensation $ 302,000   $ 302,000          
Exercised 1,600 3,200 4,600 3,200        
Shares converted (in shares)     663          
Deferred tax benefit $ 4,000 $ 6,000 $ 12,000 $ 6,000        
Conversion of Stock, Shares Issued   1,217 2,075 1,217        
Vested 5,380 6,880 19,680 19,680        
Fair Value $ 35,000 $ 45,000 $ 160,000 $ 133,000        
Proceeds from stock option exercises $ 0 $ 0 $ 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 0 0 16,900 10,000        
Unearned stock based compensation $ 147,000   $ 147,000          
Exercised 0 0 0 0        
Deferred tax benefit     $ 0 $ 0        
Vested 0 0 5,380 2,000        
Fair Value $ 0 $ 0 $ 55,000 $ 12,000        
Proceeds from stock option exercises $ 0 $ 0 $ 0 $ 0