XML 47 R38.htm IDEA: XBRL DOCUMENT v3.23.2
Restatement of Previously Issued Financial Statements - Consolidated Statements Of Income (Details) - USD ($)
3 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Cost of sales $ 24,927,000 $ 17,595,000
Gross Profit 14,566,000 13,456,000
Operating Income 3,648,000 4,179,000
Income before Provision for Income Taxes 3,545,000 8,100,000
Provision for Income Taxes 461,000 348,000
Net income $ 3,084,000 $ 7,752,000
Income per share:    
Basic (in dollars per share) $ 0.08 $ 0.21
Diluted (in dollars per share) $ 0.08 $ 0.21
Equipment    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Cost of sales $ 23,266,000 $ 16,172,000
Previously Reported | Revision of Inventory Reserve    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Cost of sales 21,326,000  
Gross Profit 18,167,000  
Operating Income 7,249,000  
Income before Provision for Income Taxes 7,146,000  
Provision for Income Taxes 744,000  
Net income $ 6,402,000  
Income per share:    
Basic (in dollars per share) $ 0.17  
Diluted (in dollars per share) $ 0.17  
Previously Reported | Revision of Inventory Reserve | Equipment    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Cost of sales $ 19,665,000