XML 38 R29.htm IDEA: XBRL DOCUMENT v3.23.1
Note A - Basis of Presentation and Summary of Significant Accounting Policies - Calculation of Basic and Diluted Net Income Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended 105 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Sep. 25, 2031
Numerator          
Net income $ (2,381) $ 2,504 $ 485 $ 7,607 $ (2,381)
Denominator          
Basic weighted average common shares outstanding (in shares) 5,816,000 6,003,036 5,867,400 6,167,539 5,816,058
Dilutive effect of restricted stock (in shares) 0 38,000 18,000 48,000  
Diluted weighted average common shares outstanding (in shares) 5,816,000 6,041,424 5,885,116 6,216,422 5,816,058
Basic net (loss) income per common share (in dollars per share) $ (0.41) $ 0.42 $ 0.08 $ 1.23 $ (0.41)
Diluted net (loss) income per common share (in dollars per share) $ (0.41) $ 0.41 $ 0.08 $ 1.22 $ (0.41)