XML 47 R34.htm IDEA: XBRL DOCUMENT
v3.26.1

Note 11 - Stock-based Compensation (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2026
Notes Tables |
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | March 31, |  |  | March 31, |
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Stock options |  | $ | 207,136 |  |  | $ | 10,574 |  |  | $ | 306,895 |  |  | $ | 32,192 |
RSAs |  |  | 157,056 |  |  |  | 138,781 |  |  |  | 302,900 |  |  |  | 304,999 |
RSUs |  |  | 198,774 |  |  |  | 89,779 |  |  |  | 651,782 |  |  |  | 407,964 |
Total |  | $ | 562,966 |  |  | $ | 239,134 |  |  | $ | 1,261,577 |  |  | $ | 745,155 |
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] |
|  | Nine Months Ended |
|  | March 31, |
|  | 2026 |
Weighted-average expected volatility |  |  | 74.0 | %
Dividend yields |  |  | 0 | %
Weighted-average risk-free interest rate |  |  | 4.2 | %
Weighted-average expected term, in years |  |  | 7.5 |
Share-Based Payment Arrangement, Activity [Table Text Block] |
|  | 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 |  |  | 3,441,565 |  |  | $ | 10.53 |  |  |  |  |  |  |  | 564,031 |  |  |  |  |  |  |  | 56,158 |  |  |  | — |
Exercised |  |  | (7,385 | ) |  |  |  |  |  |  |  |  |  |  | (184,279 | ) |  |  |  |  |  |  | (123,522 | ) |  |  | — |
Cancelled/Forfeited |  |  | (9,579 | ) |  | $ | 1.74 |  |  |  |  |  |  |  | — |  |  |  |  |  |  |  | — |  |  |  | — |
March 31, 2026 |  |  | 4,145,220 |  |  | $ | 9.06 |  |  |  | 9.4 |  |  |  | 1,460,705 |  |  |  | 1.1 |  |  |  | 54,548 |  |  |  | 1.4 |
Awards exercisable/vested as of |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
March 31, 2026 |  |  | 355,696 |  |  | $ | 1.99 |  |  |  | 4.2 |  |  |  | 776,804 |  |  |  | — |  |  |  | — |  |  |  | — |
Awards unexercisable/vested as of |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
March 31, 2026 |  |  | 3,789,524 |  |  | $ | 9.72 |  |  |  | 9.9 |  |  |  | 683,901 |  |  |  | 2.4 |  |  |  | 54,548 |  |  |  | 1.4 |
|  |  | 4,145,220 |  |  |  |  |  |  |  |  |  |  |  | 1,460,705 |  |  |  |  |  |  |  | 54,548 |  |  |  |  |
Share-Based Payment Arrangement, Nonvested Award, Cost [Table Text Block] |
Fiscal Year Ending: |  | Stock Options |  |  | RSAs |  |  | RSUs |  |  | Total |
June 30, 2026 (remaining three months) |  | $ | 1,351,347 |  |  | $ | 139,224 |  |  | $ | 881,960 |  |  | $ | 2,372,531 |
June 30, 2027 |  |  | 5,419,964 |  |  |  | 362,619 |  |  |  | 2,619,614 |  |  |  | 8,402,197 |
June 30, 2028 |  |  | 5,399,788 |  |  |  | 62,582 |  |  |  | 1,893,706 |  |  |  | 7,356,076 |
June 30, 2029 |  |  | 3,706,822 |  |  |  | — |  |  |  | 1,275,206 |  |  |  | 4,982,028 |
June 30, 2030 |  |  | 515,354 |  |  |  | — |  |  |  | — |  |  |  | 515,354 |
June 30, 2031 |  |  | 371,337 |  |  |  | — |  |  |  | — |  |  |  | 371,337 |
|  | $ | 16,764,612 |  |  | $ | 564,425 |  |  | $ | 6,670,486 |  |  | $ | 23,999,523 |

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
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

X
- Definition Tabular disclosure of cost not yet recognized and weighted-average period over which cost is expected to be recognized for nonvested award under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (i) -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_ScheduleOfUnrecognizedCompensationCostNonvestedAwardsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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