XML 106 R94.htm IDEA: XBRL DOCUMENT v3.21.2
STOCK OPTIONS (RESTATED) (Details 1) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Options outstanding, beginning 763,500  
Options outstanding 674,500 763,500
2017 Employee Plan    
Options outstanding, beginning 196,000 136,000
Granted 71,000 60,000
Exercised 0 0
Forfeited or expired 0 0
Options outstanding 267,000 196,000
Options exercisable 164,750 98,000
Weighted average exercise price outstanding, beginning $ 3.92 $ 4.53
Granted 5.03 2.53
Exercised .00 .00
Forfeited or expired .00 .00
Weighted average exercise price outstanding 4.21 3.92
Weighted average exercise price exercisable $ 4.35 $ 4.44
Weighted average remaining contractual term outstanding, beginning 3 years 11 months 1 day 4 years 3 months 11 days
Granted 4 years 1 month 28 days 2 years 8 months 23 days
Weighted average remaining contractual term outstanding, ending 4 years 2 months 16 days 3 years 8 months 19 days
Weighted average remaining contractual term exercisable 4 years 4 months 6 days 3 years 4 months 28 days
Aggregate intrinsic value outstanding, beginning $ 36 $ 0
Granted 14 36
Exercised 0 0
Forfeited or expired 0 0
Aggregate intrinsic value outstanding, ending 290 36
Aggregate intrinsic value exercisable $ 173 $ 9
2007 Employee Plan    
Options outstanding, beginning 77,500 77,500
Granted 0 0
Exercised (40,000) 0
Forfeited or expired 0 0
Options outstanding 37,500 77,500
Options exercisable 37,500 77,500
Weighted average exercise price outstanding, beginning $ 3.69 $ 3.69
Granted .00 .00
Exercised 3.26 .00
Forfeited or expired .00 .00
Weighted average exercise price outstanding 4.14 3.69
Weighted average exercise price exercisable $ 4.14 $ 3.69
Weighted average remaining contractual term outstanding, beginning 1 year 2 months 19 days 2 years 2 months 19 days
Weighted average remaining contractual term outstanding, ending 9 months 1 year 2 months 19 days
Weighted average remaining contractual term exercisable 9 months 1 year 2 months 19 days
Aggregate intrinsic value outstanding, beginning $ 0 $ 0
Granted 0 0
Exercised 0 0
Forfeited or expired 0 0
Aggregate intrinsic value outstanding, ending 0 0
Aggregate intrinsic value exercisable $ 0 $ 0
2017 Directors Equity Incentive Plan    
Options outstanding, beginning 240,000 160,000
Granted 80,000 80,000
Exercised 0 0
Forfeited or expired 0 0
Options outstanding 320,000 240,000
Options exercisable 320,000 240,000
Weighted average exercise price outstanding, beginning $ 3.93 $ 4.63
Granted 5.27 2.53
Exercised .00 .00
Forfeited or expired .00 .00
Weighted average exercise price outstanding 4.27 3.93
Weighted average exercise price exercisable $ 4.27 $ 3.93
Weighted average remaining contractual term outstanding, beginning 3 years 9 months 4 years 3 months
Granted 4 years 7 months 20 days 4 years 8 months 23 days
Weighted average remaining contractual term outstanding, ending 3 years 2 months 19 days 4 years 9 months
Weighted average remaining contractual term exercisable 3 years 2 months 19 days 4 years 9 months
Aggregate intrinsic value outstanding, beginning $ 48 $ 0
Granted 0 48
Exercised 0 0
Forfeited or expired 0 0
Aggregate intrinsic value outstanding, ending 340 48
Aggregate intrinsic value exercisable $ 340 $ 48
2007 Directors Equity Incentive Plan    
Options outstanding, beginning 250,000 300,000
Granted 0 0
Exercised (200,000) 0
Forfeited or expired 0 (50,000)
Options outstanding 50,000 250,000
Options exercisable 50,000 250,000
Weighted average exercise price outstanding, beginning $ 3.32 $ 3.40
Granted .00 .00
Exercised 3.12 0.00
Forfeited or expired .00 3.81
Weighted average exercise price outstanding 4.14 3.32
Weighted average exercise price exercisable $ 4.14 $ 3.32
Weighted average remaining contractual term outstanding, beginning 9 months 29 days 1 year 6 months 29 days
Weighted average remaining contractual term outstanding, ending 9 months 9 months 29 days
Weighted average remaining contractual term exercisable 9 months 9 months 29 days
Aggregate intrinsic value outstanding, beginning $ 22 $ 9
Granted 0 0
Exercised 0 0
Forfeited or expired 0 0
Aggregate intrinsic value outstanding, ending 45 22
Aggregate intrinsic value exercisable $ 45 $ 22