XML 57 R37.htm IDEA: XBRL DOCUMENT v3.19.2
Significant Accounting Policies Earning per share details (Details) - USD ($)
3 Months Ended 12 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2019
Jun. 30, 2018
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Net (loss) income $ (250,016)   $ (250,016) $ 583,675
Preferred Stock Dividends, Income Statement Impact     51,600 19,368
Net Income (Loss) Available to Common Stockholders, Diluted     $ (250,016) $ 583,675
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount     4,986,120 367,500
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic     $ (301,616) $ 564,307
Convertible Preferred Dividends, Net of Tax   $ 51,600    
Weighted average shares - basic     7,415,329 7,551,057.0
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock     0 1,590,411
Weighted average shares - diluted     7,415,329 9,141,468
Earnings Per Share, Basic     $ (0.04) $ 0.07
Earnings Per Share, Diluted     $ (0.04) $ 0.06
Convertible Preferred Stock [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount     213,000 367,500
Equity Option [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount     4,773,120 0