XML 64 R50.htm IDEA: XBRL DOCUMENT v3.23.2
Compensatory Equity Incentive Plan and Other Equity Incentives (Details 2) - $ / shares
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Compensatory Equity Incentive Plan and Other Equity Incentives    
Granted share 246,942  
Exercised share (145,209)  
Balance ending share 101,733  
Exercisable And Vested, restricted award Shares] 0  
Unexercisable unvested restricted share award 101,733  
Restricted stock award Weighted average remaining contract life - Restricted Stock Units ending 8 months 12 days  
Unexercisable unvested restricted stock award weighted average term 8 months 12 days  
Stock Options    
Balance, beginning, shares 534,462 432,927
Granted, shares   125,000
Cancelled/Forfeited, shares   (23,465)
Balance, ending, shares   534,462
Balance ending, shares unexercisable and unvested 396,202 138,260
Weighted average exercise price - Stock Options    
Balance Beginning $ 2.03 $ 2.01
Granted 0 2.02
Exercised 0 0
Cancelled/Forfeited 0 1.67
Balance Ending 2.03 $ 2.03
Exercisable/vested - Balance Ending 1.96  
Unexercisable/unvested - Balance Ending $ 2.21  
Weighted average remaining contract life - Stock Options    
Balance Beginning 7 years 8 years 9 months 18 days
Balance Ending 6 years 1 month 6 days 7 years
Exercisable/vested 5 years 9 months 18 days  
Unexercisable/unvested 7 years 1 month 6 days  
RSU Shares    
Balance, beginning 2,079,669 1,761,885
Granted 611,386 368,461
Exercised (1,068,291) (45,143)
Cancelled/forfeited (26,542) (5,534)
Balance, ending 1,596,222 2,079,669
Balance, ending, shares exercisable and vested 938,817  
Balance, ending, shares unexercisable/unvested 657,405  
RSA Shares    
Weighted average remaining contract life - Restricted Stock Units, beginning 10 months 24 days 10 months 24 days
Weighted average remaining contract life - Restricted Stock Units, granted   1 year 2 months 12 days
Weighted average remaining contract life - Restricted Stock Units, ending 1 year 1 month 6 days 10 months 24 days
Weighted average remaining contract life unexercisable/unvested - Restricted Stock Units 1 year 1 month 6 days 10 months 24 days