XML 78 R63.htm IDEA: XBRL DOCUMENT v3.20.2
Note 9 - Equity Compensation (Details Textual)
12 Months Ended
Jun. 30, 2020
USD ($)
$ / shares
shares
Jun. 30, 2019
USD ($)
shares
Nov. 30, 2019
shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares) | shares 735,429    
Class of Warrant or Right, Outstanding (in shares) | shares 200,000    
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares $ 9.95    
Class of Warrant or Right, Remaining Contractual Life (Year) 1 year 219 days    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value $ 100,000 $ 0  
Proceeds from Stock Options Exercised 612,000 0  
Reduction of Federal Income Taxes Payable Related To Stock Option Exercise 43,000 100,000  
Reduction of Deferred Tax Asset Related to Stock Option Exercises $ 400,000 $ 300,000  
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period (in shares) | shares 71,581 104,020  
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture $ 300,000 $ 400,000  
Deferred Compensation Plan, Number of Participants 26    
Deferred Compensation Arrangement with Individual, Shares Issued (in shares) | shares 85,560 74,721  
Deferred Compensation Plan With Rabbit Trust [Member]      
Treasury Stock, Shares, Ending Balance (in shares) | shares 180,264 208,965  
Treasury Stock, Value, Ending Balance $ 1,100,000 $ 1,500,000  
Inducement Stock Option [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 3 years    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year) 10 years    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares) | shares 280,000    
Restricted Stock Units (RSUs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares) | shares 81,917    
Share-based Payment Arrangement, Expense $ 100,000    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total $ 200,000    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year) 2 years 36 days    
Dividends, Total $ 16,931 16,848  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value 100,000    
Share-based Payment Arrangement, Option [Member]      
Share-based Payment Arrangement, Expense 400,000 900,000  
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total $ 1,000,000    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year) 2 years 146 days    
Performance Stock Units [Member]      
Share-based Payment Arrangement, Expense $ 100,000 100,000  
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total $ 400,000    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year) 2 years 36 days    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) | shares 199,310    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares $ 3.83    
Dividend, Share-based Payment Arrangement, Cash $ 46,865 $ 11,310  
The 2019 Omnibus Award Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares) | shares     2,650,000
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in shares) | shares 3,907,749    
Share-based Compensation Arrangement by Share-based Payment Award, Fungible Share Ratio 2.5    
The 2019 Omnibus Award Plan [Member] | Restricted Stock Units (RSUs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) | shares 81,917 0  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares $ 3.83    
The 2019 Omnibus Award Plan [Member] | Performance Stock Units [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) | shares 199,310    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares $ 3.83    
The 2019 Omnibus Award Plan [Member] | Minimum [Member] | Service-based and Performance-based Stock Options [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 3 years    
The 2019 Omnibus Award Plan [Member] | Maximum [Member] | Service-based and Performance-based Stock Options [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 4 years    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year) 10 years    
The 2019 Omnibus Award Plan [Member] | Maximum [Member] | Restricted Stock Units (RSUs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 4 years