XML 43 R33.htm IDEA: XBRL DOCUMENT v3.25.1
Equity Incentive Plans (Narrative) (Details) - USD ($)
3 Months Ended
Mar. 02, 2025
Feb. 24, 2025
Apr. 25, 2024
Jun. 30, 2023
Jan. 31, 2023
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2023
Apr. 27, 2023
Apr. 26, 2018
Apr. 08, 2011
Defined Benefit Plan Disclosure [Line Items]                      
Exercise of stock options               $ 418,000      
Expected future expenses relating to non-vested restricted shares           $ 844,000          
Expected future compensation expense, weighted average period for recognition           1 year 2 months 19 days          
Stock option expense           $ 64,000 $ 39,000 33,000      
Restricted stock expense           $ 257,000 $ 156,000 $ 73,000      
Employee Stock Option [Member]                      
Defined Benefit Plan Disclosure [Line Items]                      
Shares underlying unexercised options           124,783          
Expected future compensation expense, unexercised options           $ 204,000          
Expected future compensation expense, weighted average period for recognition           2 years 5 months 12 days          
Options exercisable - number of option shares           832,955          
Restricted Stock [Member]                      
Defined Benefit Plan Disclosure [Line Items]                      
Restricted stock issued     20,000                
2018 Equity Incentive Plan [Member]                      
Defined Benefit Plan Disclosure [Line Items]                      
Shares authorized for issuance                   1,000,000  
2023 Equity Incentive Plan [Member]                      
Defined Benefit Plan Disclosure [Line Items]                      
Shares authorized for issuance                 1,000,000    
2011 Stock Plan [Member]                      
Defined Benefit Plan Disclosure [Line Items]                      
Shares authorized for issuance                     900,000
Directors [Member] | Restricted Stock [Member]                      
Defined Benefit Plan Disclosure [Line Items]                      
Restricted stock issued 43,773       27,000            
Vesting period 1 year       4 years            
Certain Officers [Member]                      
Defined Benefit Plan Disclosure [Line Items]                      
Exercise of stock options   $ 63,763                  
Vesting period   3 years                  
Executive Officers [Member] | Restricted Stock [Member]                      
Defined Benefit Plan Disclosure [Line Items]                      
Restricted stock issued     30,000 25,252              
Executive Officers [Member] | Minimum [Member] | Restricted Stock [Member]                      
Defined Benefit Plan Disclosure [Line Items]                      
Vesting period     2 years                
Executive Officers [Member] | Maximum [Member] | Restricted Stock [Member]                      
Defined Benefit Plan Disclosure [Line Items]                      
Vesting period     3 years