XML 42 R31.htm IDEA: XBRL DOCUMENT v3.25.3
Stock Based Compensation (Tables)
3 Months Ended
Sep. 30, 2025
Stock Based Compensation  
Schedule of stock-based compensation expense

 

 

Three Months Ended

September 30,

 

 

 

2025

 

 

2024

 

Stock options

 

$50,607

 

 

$146,979

 

RSAs

 

 

63,186

 

 

 

10,809

 

RSUs

 

 

242,829

 

 

 

106,687

 

Total

 

$356,622

 

 

$264,475

 

Summary of activity of share based compensation awards

 

 

 Stock Options

 

 

 Restricted Stock Units (RSUs)

 

 

 Restricted Stock Awards (RSAs)

 

 

 

 

 

 

Weighted-

 

 

Weighted-

 

 

 

 

 

Weighted-

 

 

 

 

 

Weighted-

 

 

 

 

 

 

Average

 

 

Average

 

 

 

 

 

Average

 

 

 

 

 

Average

 

 

 

 

 

 

Exercise

 

 

Remaining

 

 

 

 

 

Remaining

 

 

 

 

 

Remaining

 

 

 

Shares

 

 

Price

 

 

Contract

 

 

Shares

 

 

Contract

 

 

Shares

 

 

Contract

 

June 30, 2025

 

 

720,619

 

 

$2.10

 

 

 

7.2

 

 

 

1,080,953

 

 

 

0.6

 

 

 

121,912

 

 

 

1.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Granted

 

 

27,717

 

 

$4.17

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8,583

 

 

 

 

 

Exercised

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(8,583)

 

 

 

 

Cancelled/Forfeited

 

 

(9,579)

 

$1.74

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2025

 

 

738,757

 

 

$2.13

 

 

 

7.2

 

 

 

1,080,953

 

 

 

0.5

 

 

 

121,912

 

 

 

0.9

 

Awards exercisable/

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

vested as of

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2025

 

 

363,081

 

 

$1.99

 

 

 

4.7

 

 

 

718,739

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Awards unexercisable/

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

unvested as of

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2025

 

 

375,676

 

 

$2.26

 

 

 

9.6

 

 

 

362,214

 

 

 

0.5

 

 

 

121,912

 

 

 

0.9

 

 

 

 

738,757

 

 

 

 

 

 

 

 

 

 

 

1,080,953

 

 

 

 

 

 

 

121,912

 

 

 

 

 

Schedule of share-based unreognized compensation future cost to be recognized

Fiscal Year Ending:

 

Stock Options

 

 

RSAs

 

 

RSUs

 

 

Total

 

June 30, 2026 (remaining nine months)

 

$145,855

 

 

$72,607

 

 

$228,122

 

 

$446,584

 

June 30, 2027

 

 

194,880

 

 

 

47,062

 

 

 

110,083

 

 

 

352,025

 

June 30, 2028

 

 

161,664

 

 

 

-

 

 

 

18,252

 

 

 

179,916

 

 

 

$502,399

 

 

$119,669

 

 

$356,457

 

 

$978,525