{ "schema": "canli.company-reference.v1", "cik": "0001309057", "name": "CHINA HEALTH INDUSTRIES HOLDINGS, INC.", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001309057.json", "source_sha256": "93829603b3c881951d34b2b4bb637d2441d1808eaea70ed12e10811c21d923de", "fetched_at": "2026-09-22T19:44:22.729Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 8582, "accn": "0001213900-23-028586", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-10", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 24709, "accn": "0001213900-21-048756", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-20", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 127826, "accn": "0001213900-20-031015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-10-13", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 74475, "accn": "0001213900-19-017723", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-11", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 180322, "accn": "0001213900-18-013171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 93304, "accn": "0001062993-17-004265", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-27", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 21624, "accn": "0001062993-16-011575", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 125991, "accn": "0001062993-15-005384", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-10-13", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 55123, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 76282, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 3134, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2022-07-01", "end": "2023-06-30", "val": 111579, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 267, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 6492720, "accn": "0001213900-23-028586", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-10", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 9931887, "accn": "0001213900-21-048756", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-20", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 9275386, "accn": "0001213900-20-031015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-10-13", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 6554939, "accn": "0001213900-19-017723", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-11", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 6371552, "accn": "0001213900-18-013171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-28", "frame": "CY2017", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 9709099, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 8995653, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2017-07-01", "end": "2018-06-30", "val": -1451866, "accn": "0001213900-19-017723", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-11", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 85085, "accn": "0001213900-18-013171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 908536, "accn": "0001062993-17-004265", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-27", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 403180, "accn": "0001062993-16-011575", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 141923, "accn": "0001062993-15-005384", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-10-13", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 421759, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 1556, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 110504, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": -13655, "accn": "0001213900-23-028586", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-10", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -151969, "accn": "0001213900-21-048756", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-20", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -123995, "accn": "0001213900-20-031015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-10-13", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 9767689, "accn": "0001213900-19-017723", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-11", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -8184007, "accn": "0001213900-18-013171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 7610748, "accn": "0001062993-17-004265", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-27", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": -8682581, "accn": "0001062993-16-011575", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -131380, "accn": "0001062993-15-005384", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-10-13", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -6495269, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -551085, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -3134, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2023-06-30", "val": 41287907, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "unit": "USD" }, { "end": "2022-06-30", "val": 41696679, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 42050629, "accn": "0001213900-23-028586", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-10", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 40759507, "accn": "0001213900-21-048756", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-20", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 37208897, "accn": "0001213900-20-031015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-10-13", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 33901858, "accn": "0001213900-19-017723", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-11", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 34218685, "accn": "0001213900-18-013171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-28", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 32898244, "accn": "0001062993-17-004265", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-27", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 32738642, "accn": "0001062993-16-011575", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 32736081, "accn": "0001062993-15-005384", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-10-13", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 33394548, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2013-03-31", "val": 47536208, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-12-31", "val": 47808989, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-09-30", "val": 47892170, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012Q3I", "unit": "USD" }, { "end": "2012-06-30", "val": 47989919, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 33514513, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2022-07-01", "end": "2023-06-30", "val": 65539737, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2023", "unit": "shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 65539737, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2022", "unit": "shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 65539737, "accn": "0001213900-23-028586", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-10", "frame": "CY2021", "unit": "shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 62239737, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2014", "unit": "shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 62239737, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 62239737, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 62239737, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2011", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2022-07-01", "end": "2023-06-30", "val": 65539737, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2023", "unit": "shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 65539737, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2022", "unit": "shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 65539737, "accn": "0001213900-23-028586", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-10", "frame": "CY2021", "unit": "shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 62239737, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2014", "unit": "shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 62239737, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 62239737, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 62239737, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2011", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2022-07-01", "end": "2023-06-30", "val": -0.0062, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -0.0054, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 0.0197, "accn": "0001213900-23-028586", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-10", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -0.01, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -0.02, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 0.2326, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 0.284, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2011", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2022-07-01", "end": "2023-06-30", "val": -0.0062, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -0.0054, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 0.0197, "accn": "0001213900-23-028586", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-10", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -0.01, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -0.02, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 0.2326, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 0.284, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2011", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2021-07-01", "end": "2022-06-30", "val": 2934, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 730461, "accn": "0001213900-23-028586", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-10", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 1466360, "accn": "0001213900-21-048756", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-20", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 1383663, "accn": "0001213900-20-031015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-10-13", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 263065, "accn": "0001213900-19-017723", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-11", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 458094, "accn": "0001213900-18-013171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 343986, "accn": "0001062993-17-004265", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-27", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 234905, "accn": "0001062993-16-011575", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 0, "accn": "0001062993-15-005384", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-10-13", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 23932, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 4808869, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 5924501, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. 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Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2022-07-01", "end": "2023-06-30", "val": 1842821, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 1646442, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 1778083, "accn": "0001213900-23-028586", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-10", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 2382748, "accn": "0001213900-21-048756", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-20", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 2475457, "accn": "0001213900-20-031015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-10-13", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 2742162, "accn": "0001213900-19-017723", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-11", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 2470124, "accn": "0001213900-18-013171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 2596420, "accn": "0001062993-17-004265", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-27", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 2709139, "accn": "0001062993-16-011575", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 3114064, "accn": "0001062993-15-005384", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-10-13", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 2611812, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 5025340, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 6046668, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2023-06-30", "val": 40608, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "unit": "USD" }, { "end": "2022-06-30", "val": 521229, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 761639, "accn": "0001213900-23-028586", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-10", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 807351, "accn": "0001213900-21-048756", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-20", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 857239, "accn": "0001213900-20-031015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-10-13", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 452397, "accn": "0001213900-19-017723", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-11", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 454468, "accn": "0001213900-18-013171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-28", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 414784, "accn": "0001062993-17-004265", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-27", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 841239, "accn": "0001062993-16-011575", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 1037939, "accn": "0001062993-15-005384", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-10-13", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 1004642, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2013-03-31", "val": 196620, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-12-31", "val": 217054, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-09-30", "val": 268904, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012Q3I", "unit": "USD" }, { "end": "2012-06-30", "val": 273490, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 738207, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. 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This is not the sum of every operating expense.", "observations": [ { "start": "2022-07-01", "end": "2023-06-30", "val": 111359, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 1748, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 2850729, "accn": "0001213900-23-028586", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-10", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 2657044, "accn": "0001213900-21-048756", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-20", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 2238011, "accn": "0001213900-20-031015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-10-13", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 4279635, "accn": "0001213900-19-017723", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-11", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 4068947, "accn": "0001213900-18-013171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-28", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2022-07-01", "end": "2023-06-30", "val": 1285313, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 934927, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 1168385, "accn": "0001213900-23-028586", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-10", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 1781680, "accn": "0001213900-21-048756", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-20", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 1864636, "accn": "0001213900-20-031015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-10-13", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 2246327, "accn": "0001213900-19-017723", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-11", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 1825740, "accn": "0001213900-18-013171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 1959956, "accn": "0001062993-17-004265", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-27", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 2123459, "accn": "0001062993-16-011575", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 1970482, "accn": "0001062993-15-005384", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-10-13", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 1887537, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 4650695, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 6000090, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2014-07-01", "end": "2015-06-30", "val": 0, "accn": "0001062993-15-005384", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-10-13", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 156735, "accn": "0001062993-15-005384", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-10-13", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 444945, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 311182, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 0, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "CommonStockSharesOutstanding", "taxonomy": "us-gaap", "label": "Common shares outstanding", "kind": "instant", "unitKind": "shares", "meaning": "Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.", "observations": [ { "end": "2023-06-30", "val": 65539737, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "unit": "shares" }, { "end": "2022-06-30", "val": 65539737, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2022Q2I", "unit": "shares" }, { "end": "2021-06-30", "val": 65539737, "accn": "0001213900-23-028586", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-10", "frame": "CY2021Q2I", "unit": "shares" }, { "end": "2020-06-30", "val": 65539737, "accn": "0001213900-21-048756", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-20", "frame": "CY2020Q2I", "unit": "shares" }, { "end": "2019-06-30", "val": 65539737, "accn": "0001213900-20-031015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-10-13", "frame": "CY2019Q2I", "unit": "shares" }, { "end": "2018-06-30", "val": 65539737, "accn": "0001213900-19-017723", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-11", "frame": "CY2018Q2I", "unit": "shares" }, { "end": "2017-06-30", "val": 65839737, "accn": "0001213900-18-013171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-28", "frame": "CY2017Q2I", "unit": "shares" }, { "end": "2016-06-30", "val": 65839737, "accn": "0001062993-17-004265", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-27", "frame": "CY2016Q2I", "unit": "shares" }, { "end": "2015-06-30", "val": 65539737, "accn": "0001062993-16-011575", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015Q2I", "unit": "shares" }, { "end": "2014-06-30", "val": 62239737, "accn": "0001062993-15-005384", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-10-13", "frame": "CY2014Q2I", "unit": "shares" }, { "end": "2013-06-30", "val": 62239737, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013Q2I", "unit": "shares" }, { "end": "2013-03-31", "val": 62239737, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2013Q1I", "unit": "shares" }, { "end": "2012-12-31", "val": 62239737, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012Q4I", "unit": "shares" }, { "end": "2012-09-30", "val": 62239737, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012Q3I", "unit": "shares" }, { "end": "2012-06-30", "val": 62239737, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012Q2I", "unit": "shares" }, { "end": "2011-06-30", "val": 62239737, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2011Q2I", "unit": "shares" } ] }, { "tag": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "taxonomy": "us-gaap", "label": "Cash including restricted cash", "kind": "instant", "unitKind": "money", "meaning": "Cash, cash equivalents and restricted cash as reported in the cash flow reconciliation. 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It can be lower than reported net income.", "observations": [ { "start": "2013-07-01", "end": "2014-06-30", "val": -658527, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -1246528, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 14475406, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 17673995, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "Depreciation", "taxonomy": "us-gaap", "label": "Depreciation expense", "kind": "duration", "unitKind": "money", "meaning": "Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.", "observations": [ { "start": "2022-07-01", "end": "2023-06-30", "val": 332057, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 344919, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 393168, "accn": "0001213900-23-028586", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-10", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 347923, "accn": "0001213900-21-048756", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-20", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 346377, "accn": "0001213900-20-031015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-10-13", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 304704, "accn": "0001213900-19-017723", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-11", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 276277, "accn": "0001213900-18-013171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-28", "frame": "CY2017", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 318761, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 244066, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 87974, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 64448, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "DepreciationDepletionAndAmortization", "taxonomy": "us-gaap", "label": "Depreciation, depletion and amortization", "kind": "duration", "unitKind": "money", "meaning": "Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.", "observations": [ { "start": "2022-07-01", "end": "2023-06-30", "val": 557508, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 711515, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 609698, "accn": "0001213900-23-028586", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-10", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 805308, "accn": "0001213900-21-048756", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-20", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 817679, "accn": "0001213900-20-031015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-10-13", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 668748, "accn": "0001213900-19-017723", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-11", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 740313, "accn": "0001213900-18-013171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 755739, "accn": "0001062993-17-004265", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-27", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 814941, "accn": "0001062993-16-011575", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 1136042, "accn": "0001062993-15-005384", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-10-13", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 412011, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 110260, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 83580, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "AmortizationOfIntangibleAssets", "taxonomy": "us-gaap", "label": "Amortization of intangible assets", "kind": "duration", "unitKind": "money", "meaning": "Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.", "observations": [ { "start": "2022-07-01", "end": "2023-06-30", "val": 354619, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 485625, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 485625, "accn": "0001213900-23-028586", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-10", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 457513, "accn": "0001213900-21-048756", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-20", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 471302, "accn": "0001213900-20-031015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-10-13", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 364044, "accn": "0001213900-19-017723", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-11", "frame": "CY2018", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 817281, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 167945, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 22286, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 19132, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "OtherNonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Other nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.", "observations": [ { "start": "2022-07-01", "end": "2023-06-30", "val": 1320791, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 1139746, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 20972, "accn": "0001213900-23-028586", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-10", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 45, "accn": "0001213900-21-048756", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-20", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 15681, "accn": "0001213900-20-031015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-10-13", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 353461, "accn": "0001213900-19-017723", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-11", "frame": "CY2018", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 61557, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -281, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "NonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.", "observations": [ { "start": "2022-07-01", "end": "2023-06-30", "val": 1433829, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 1296907, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 157675, "accn": "0001213900-23-028586", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-10", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 124875, "accn": "0001213900-21-048756", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-20", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 128784, "accn": "0001213900-20-031015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-10-13", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 413096, "accn": "0001213900-19-017723", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-11", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 1084625, "accn": "0001213900-18-013171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 786105, "accn": "0001062993-17-004265", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-27", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 10675, "accn": "0001062993-16-011575", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 61609, "accn": "0001062993-15-005384", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-10-13", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 125658, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 304619, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 200520, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "CurrentIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Current income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 727588, "accn": "0001213900-23-028586", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-10", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 1469931, "accn": "0001213900-21-048756", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-20", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 1383702, "accn": "0001213900-20-031015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-10-13", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 263111, "accn": "0001213900-19-017723", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-11", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 460009, "accn": "0001213900-18-013171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-28", "frame": "CY2017", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 0, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 23932, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 4808869, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 5924501, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "DeferredIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Deferred income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.", "observations": [ { "start": "2021-07-01", "end": "2022-06-30", "val": 2934, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 2873, "accn": "0001213900-23-028586", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-10", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -3571, "accn": "0001213900-21-048756", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-20", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -39, "accn": "0001213900-20-031015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-10-13", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -46, "accn": "0001213900-19-017723", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-11", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -1915, "accn": "0001213900-18-013171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 0, "accn": "0001062993-17-004265", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-27", "frame": "CY2016", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 0, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 0, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 0, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 0, "accn": "0001144204-13-055291", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-10-15", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInAccountsReceivable", "taxonomy": "us-gaap", "label": "Change in accounts receivable", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.", "observations": [ { "start": "2022-07-01", "end": "2023-06-30", "val": -2813, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -2288077, "accn": "0001213900-23-085612", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-13", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -2667083, "accn": "0001213900-23-028586", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-10", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 2711485, "accn": "0001213900-21-048756", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-20", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 606897, "accn": "0001213900-20-031015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-10-13", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -205336, "accn": "0001213900-19-017723", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-11", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 265328, "accn": "0001213900-18-013171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-28", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -186198, "accn": "0001062993-17-004265", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-27", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": -802366, "accn": "0001062993-16-011575", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-28", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 2154160, "accn": "0001062993-15-005384", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-10-13", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -2191291, "accn": "0001144204-14-058370", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-29", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInInventories", "taxonomy": "us-gaap", "label": "Change in inventories", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in inventories during the period. 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A positive value under this concept means payables grew and added to operating cash flow.", "observations": [ { "start": "2018-07-01", "end": "2019-06-30", "val": 111997, "accn": "0001213900-19-017723", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-11", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -48484, "accn": "0001213900-19-017723", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-09-11", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -40156, "accn": "0001213900-18-013171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-09-28", "frame": "CY2017", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/93829603b3c881951d34b2b4bb637d2441d1808eaea70ed12e10811c21d923de.json.gz" }