XML 104 R56.htm IDEA: XBRL DOCUMENT v3.25.1
Note 11 - Stock Based Compensation - Summary of Stock Options (Details) - USD ($)
6 Months Ended 12 Months Ended
Dec. 31, 2023
Dec. 31, 2024
Jun. 30, 2023
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Outstanding (in shares)   100,000  
Outstanding (in shares) 100,000 100,000  
The 2010 Plan [Member]      
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Outstanding (in shares) 100,000 100,000 100,000
Outstanding, weighted average exercise price (in dollars per share) $ 14.5 $ 14.5 $ 14.5
Granted (in shares) 0 0 0
Granted, weighted average exercise price (in dollars per share) $ 0 $ 0 $ 0
Exercised (in shares) 0 0 0
Exercised, weighted average exercise price (in dollars per share) $ 0 $ 0 $ 0
Forfeited (in shares) 0 0 0
Forfeited, weighted average exercise price (in dollars per share) $ 0 $ 0 $ 0
Outstanding (in shares) 100,000 100,000 100,000
Outstanding, weighted average exercise price (in dollars per share) $ 14.5 $ 14.5 $ 14.5
Aggregate intrinsic value, outstanding $ 506,000 $ 431,000 $ 1,133,000
Exercisable, end of year (in shares) 100,000 100,000 100,000
Exercisable, end of year, weighted average exercise price (in dollars per share) $ 14.5 $ 14.5 $ 14.5
Aggregate intrinsic value, exercisable $ 506,000 $ 431,000 $ 1,133,000
Available for grant, end of year (in shares) 617,526 458,376 473,386
Weighted average fair value of options granted during the year (in dollars per share) [1] $ 0 $ 0 $ 0
[1] (1) There were no options granted during the year ended December 31, 2024, six month period ended December 31, 2023 or fiscal years ended June 30, 2023.