XML 46 R34.htm IDEA: XBRL DOCUMENT
v3.24.3

STOCK-BASED COMPENSATION (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2024
Equity [Abstract] |
Schedule of Stock Options Granted, Weighted Average Assumptions | The fair value of options granted during the three months ended September 30, 2024 and 2023 were determined using the following assumptions and includes only options with an established grant date under ASC 718:
| Three months ended September 30,
|  | 2024 |  | 2023
Expected volatility (percent) |  | 50.5% |  | 61.3% - 69.7%
Weighted average expected life (years) |  | 4.5 |  | 4.2 - 4.5
Dividend yield (percent) |  | 0.0 | % |  | 0.0 | %
Risk-free interest rate (percent) |  | 3.4% |  | 4.2% - 4.3%
Number of options granted |  | 20,000 |  |  | 110,000 |
Weighted average exercise price |  | $ | 6.35 |  |  | $ | 7.00 |
Weighted average grant date fair value |  | $ | 2.88 |  |  | $ | 4.35 |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (f)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration