XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Deficit
Balance at beginning (in shares) at Jun. 30, 2017   16,304,027 295,615    
Balances at beginning at Jun. 30, 2017 $ 25,287 $ 163 $ (1,554) $ 28,063 $ (1,385)
Stock-based compensation 476     476  
Issuance of common shares for lease (in shares)   20,617      
Issuance of common shares for lease 83 $ 0   83  
Issuance of restricted stock (in shares)   52,992      
Issuance of restricted stock 0 $ 1   (1)  
Net income (loss) (672)       (672)
Balance at end (in shares) at Jun. 30, 2018   16,377,636 295,615    
Balances at end at Jun. 30, 2018 25,174 $ 164 $ (1,554) 28,621 (2,057)
Cumulative effect of new accounting standard (Note 3) 338       338
Stock-based compensation $ 101     101  
Issuance of common shares for lease (in shares) 20,617        
Net income (loss) $ 70       70
Balance at end (in shares) at Sep. 30, 2018   16,377,636 295,615    
Balances at end at Sep. 30, 2018 $ 25,683 $ 164 $ (1,554) $ 28,722 $ (1,649)