XML 18 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Treasury Stock [Member]
Balance at Jun. 30, 2015 $ 20,693,197 $ 52,139 $ 48,598,810 $ (6,976,964) $ (20,980,788)
Stock based compensation 2,946 0 2,946 0 0
Reversal of deferred tax provision, stock options forfeited (118,857) 0 (118,857) 0 0
Net loss (2,304,831) 0 0 (2,304,831) 0
Balance at Jun. 30, 2016 18,272,455 52,139 48,482,899 (9,281,795) (20,980,788)
Stock based compensation 2,491 0 2,491 0 0
Net loss (2,088,666) 0 0 (2,088,666) 0
Balance at Jun. 30, 2017 16,186,280 52,139 48,485,390 (11,370,461) (20,980,788)
Stock based compensation 2,830 0 2,830 0 0
Net loss (2,192,170) 0 0 (2,192,170) 0
Balance at Jun. 30, 2018 $ 13,996,940 $ 52,139 $ 48,488,220 $ (13,562,631) $ (20,980,788)