XML 80 R70.htm IDEA: XBRL DOCUMENT v3.20.2
STOCK OPTIONS (Details 1) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Sep. 30, 2020
Sep. 30, 2019
2017 Employee Plan    
Options outstanding, beginning 196,000 136,000
Granted 0 0
Exercised 0 0
Forfeited or expired 0 0
Options outstanding, ending 196,000 136,000
Options exercisable 98,000 49,000
Weighted average exercise price outstanding, beginning $ 3.92 $ 4.53
Granted .00 .00
Exercised .00 .00
Forfeited or expired (.00) (.00)
Weighted average exercise price outstanding, ending 3.92 4.53
Weighted average exercise price exercisable $ 4.44 $ 4.97
Weighted average remaining contractual term outstanding, beginning 3 years 8 months 19 days 4 years 3 months 11 days
Granted 0 days 0 days
Weighted average remaining contractual term outstanding, ending 3 years 5 months 19 days 4 years 7 days
Weighted average remaining contractual term exercisable 3 years 1 month 28 days 3 years 10 months 10 days
Aggregate intrinsic value outstanding, beginning $ 36 $ 0
Granted 0 0
Exercised 0 0
Forfeited or expired 0 0
Aggregate intrinsic value outstanding, ending 62 19
Aggregate intrinsic value exercisable $ 18 $ 5
2007 Employee Plan    
Options outstanding, beginning 77,500 77,500
Granted 0 0
Exercised 0 0
Forfeited or expired 0 0
Options outstanding, ending 77,500 77,500
Options exercisable 77,500 68,125
Weighted average exercise price outstanding, beginning $ 3.69 $ 3.69
Granted .00 0.00
Exercised .00 0.00
Forfeited or expired (.00) (0.00)
Weighted average exercise price outstanding, ending 3.69 3.69
Weighted average exercise price exercisable $ 3.69 $ 3.69
Weighted average remaining contractual term outstanding, beginning 1 year 2 months 19 days 2 years 2 months 19 days
Granted 0 days 0 days
Weighted average remaining contractual term outstanding, ending 11 months 16 days 1 year 11 months 19 days
Weighted average remaining contractual term exercisable 11 months 16 days 1 year 10 months 20 days
Aggregate intrinsic value outstanding, beginning $ 0 $ 0
Granted 0 0
Exercised 0 0
Forfeited or expired 0 0
Aggregate intrinsic value outstanding, ending 6 14
Aggregate intrinsic value exercisable $ 6 $ 14
Directors 2017 Equity Incentive Plan    
Options outstanding, beginning 240,000 160,000
Granted 0 0
Exercised 0 0
Forfeited or expired 0 0
Options outstanding, ending 240,000 160,000
Options exercisable 240,000 160,000
Weighted average exercise price outstanding, beginning $ 3.93 $ 4.63
Granted 0.00 .00
Exercised 0.00 .00
Forfeited or expired (0.00) (.00)
Weighted average exercise price outstanding, ending 3.93 4.63
Weighted average exercise price exercisable $ 3.93 $ 4.63
Weighted average remaining contractual term outstanding, beginning 3 years 9 months 4 years 3 months
Granted 0 days 0 days
Weighted average remaining contractual term outstanding, ending 3 years 5 months 26 days 4 years
Weighted average remaining contractual term exercisable 3 years 5 months 26 days 4 years
Aggregate intrinsic value outstanding, beginning $ 48 $ 0
Granted 0 0
Exercised 0 0
Forfeited or expired 0 0
Aggregate intrinsic value outstanding, ending 82 26
Aggregate intrinsic value exercisable $ 82 $ 26
2007 Directors Equity Incentive Plan    
Options outstanding, beginning 250,000 300,000
Granted 0 0
Exercised (12,500) 0
Forfeited or expired 0 0
Options outstanding, ending 237,500 300,000
Options exercisable 237,500 300,000
Weighted average exercise price outstanding, beginning $ 3.32 $ 3.40
Granted .00 .00
Exercised 2.69 .00
Forfeited or expired (.00) (.00)
Weighted average exercise price outstanding, ending 3.36 3.40
Weighted average exercise price exercisable $ 3.36 $ 3.40
Weighted average remaining contractual term outstanding, beginning 9 months 29 days 1 year 6 months 29 days
Granted 0 days 0 days
Weighted average remaining contractual term outstanding, ending 7 months 10 days 1 year 3 months 29 days
Weighted average remaining contractual term exercisable 7 months 10 days 1 year 3 months 29 days
Aggregate intrinsic value outstanding, beginning $ 22 $ 9
Granted 0 0
Exercised 11 0
Forfeited or expired 0 0
Aggregate intrinsic value outstanding, ending 51 97
Aggregate intrinsic value exercisable $ 51 $ 97