XML 34 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation (Tables)
3 Months Ended
Sep. 30, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
Stock option activity under the Company’s stock option plans for employees and non-executive directors for the three months ended September 30, 2017 is as follows:
 
Employee Option Activity
 
Number of
Options
 
Weighted
Average
Exercise
Price
 
Average
Remaining
 Contractual
 Life (Years)
 
Aggregate
Intrinsic
Value
 
Outstanding June 30, 2017
 
 
226,902
 
 
9.04
 
 
6.34
 
$
-
 
Granted
 
 
50,000
 
 
2.00
 
 
9.95
 
 
-
 
Expired/Forfeited
 
 
(5,556)
 
 
24.48
 
 
-
 
 
 
 
Outstanding September 30, 2017
 
 
271,346
 
 
9.58
 
 
7.00
 
$
-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Exercisable September 30, 2017
 
 
149,917
 
 
11.94
 
 
4.99
 
$
-
 
 
 
 
 
 
 
Weighted
 
Average
 
 
 
 
 
 
 
 
 
Average
 
Remaining
 
Aggregate
 
 
 
Number of
 
Exercise
 
Contractual
 
Intrinsic
 
Non-Executive Option Activity
 
Options
 
Price
 
Life (Years)
 
Value
 
Outstanding June 30, 2017
 
 
602,311
 
 
3.57
 
 
6.11
 
$
-
 
Granted
 
 
45,555
 
 
1.59
 
 
9.97
 
 
-
 
Expired/forfeited
 
 
(35,901)
 
 
4.01
 
 
-
 
 
-
 
Outstanding and exercisable September 30, 2017
 
 
611,965
 
 
3.40
 
 
7.58
 
$
-
 
Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]
Restricted stock unit activity under the Company’s restricted stock unit plans for employees and non-executive directors for the three months ended September 30, 2017 is as follows:
 
Employees Information
 
Number of
RSUs
 
Weighted
Average
Grant Date
Fair Value
 
 
 
 
 
 
 
 
 
Outstanding June 30, 2017
 
 
411,429
 
$
1.75
 
Granted
 
 
25,000
 
 
2.00
 
Expired/Forfeited
 
 
-
 
 
-
 
Outstanding September 30, 2017
 
 
436,429
 
 
1.76