XML 50 R39.htm IDEA: XBRL DOCUMENT v3.21.1
9. Long-Term Incentive Plan Awards (Details - Option Activity) - Options [Member] - USD ($)
9 Months Ended 12 Months Ended
Mar. 31, 2021
Jun. 30, 2020
Shares    
Number of Options Outstanding, Beginning 251,291 299,000
Number of Options Granted 299,000  
Number of Options Exercised (61,291)  
Number of Options Cancelled 0  
Number of Options Forfeited or Expired (4,000)  
Number of Options Outstanding, Ending 485,000 251,291
Number of Options Exercisable 190,000  
Weighted-Average Exercise Price    
Weighted Average Exercise Price Outstanding, Beginning $ 1.05 $ 1.04
Weighted Average Exercise Price Granted 5.4  
Weighted Average Exercise Price Exercised (1.22)  
Weighted Average Exercise Price Canceled 0  
Weighted Average Exercise Price Forfeited or Expired (5.40)  
Weighted Average Exercise Price Outstanding, Ending 3.67 $ 1.05
Weighted Average Exercise Price Exercisable $ 0.99  
Weighted-Average Remaining Contractual Life (In Years)    
Weighted Average Remaining Contractual Life (in years) Outstanding 3 years 29 days 1 year 11 months 12 days
Weighted Average Remaining Contractual Life (in years) Exercisable 1 year 2 months 12 days  
Aggregate Intrinsic Value    
Aggregate Intrinsic Value Outstanding, Beginning $ 1,124,525  
Aggregate Intrinsic Value Granted $ 0  
Aggregate Intrinsic Value Exercised $ 0  
Aggregate Intrinsic Value Cancelled $ 0  
Aggregate Intrinsic Value Forfeited or Expired $ 0  
Aggregate Intrinsic Value Outstanding, Ending $ 8,088,910 $ 1,124,525
Aggregate Intrinsic Value Exercisable $ 3,678,650