XML 28 R16.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Stockholders' Equity (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2023
Stockholders' Equity |
Schedule of vested and unvested stock option activity | The following table summarizes vested and unvested stock option activity: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | All Options | ​ | Vested Options | ​ | Unvested Options
​ |  | ​ |  | Weighted |  | ​ |  | Weighted |  | ​ |  | Weighted
​ | ​ | ​ | ​ | Average | ​ | ​ | ​ | Average | ​ | ​ | ​ | Average
​ | ​ | ​ | ​ | Exercise | ​ | ​ | ​ | Exercise | ​ | ​ | ​ | Exercise
​ | ​ | Shares | ​ | Price | ​ | Shares | ​ | Price | ​ | Shares | ​ | Price
Outstanding at June 30, 2023 |  | 2,909,574 |  | $ | 1.87 |  | 2,865,593 |  | $ | 1.86 |  | 43,981 |  | $ | 2.47
Granted |  | 257,934 |  | ​ | 2.73 |  | — |  | ​ | — |  | 257,934 |  | ​ | 2.73
Options vesting |  | — |  | ​ | — |  | 26,137 |  | ​ | 2.44 |  | (26,137) |  | ​ | 2.44
Exercised |  | (319,550) |  | ​ | 2.03 |  | (319,550) |  | ​ | 2.03 |  | — |  | ​ | —
Forfeited |  | — |  | ​ | — |  | — |  | ​ | — |  | — |  | ​ | —
Outstanding at December 31, 2023 |  | 2,847,958 | ​ | $ | 1.93 |  | 2,572,180 | ​ | $ | 1.84 |  | 275,778 | ​ | $ | 2.72
Schedule of additional information regarding stock options outstanding and exercisable | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Option |  | ​ |  | Remaining |  | ​
​ | Exercise | ​ | Options | ​ | Contractual | ​ | Options
​ | Price | ​ | Outstanding | ​ | Life (in years) | ​ | Exercisable
$ | 0.70 |  | 225,000 |  | 1.93 |  | 225,000
​ | 0.77 |  | 25,000 |  | 0.63 |  | 25,000
​ | 0.80 |  | 16,000 |  | 1.64 |  | 16,000
​ | 0.90 |  | 15,000 |  | 1.59 |  | 15,000
​ | 1.00 |  | 15,000 |  | 1.19 |  | 15,000
​ | 1.05 |  | 305,000 |  | 2.65 |  | 305,000
​ | 1.09 |  | 40,000 |  | 2.40 |  | 40,000
​ | 1.10 |  | 105,000 |  | 1.50 |  | 105,000
​ | 1.20 |  | 274,000 |  | 3.55 |  | 274,000
​ | 1.59 |  | 25,000 |  | 4.36 |  | 25,000
​ | 2.10 | ​ | 238,767 | ​ | 8.11 | ​ | 238,767
​ | 2.13 | ​ | 216,708 | ​ | 6.88 | ​ | 216,708
​ | 2.15 | ​ | 200,000 | ​ | 8.95 | ​ | 200,000
​ | 2.17 | ​ | 35,955 | ​ | 7.36 | ​ | 32,958
​ | 2.19 | ​ | 5,000 | ​ | 8.05 | ​ | 3,333
​ | 2.40 |  | 302,833 |  | 4.87 |  | 302,833
​ | 2.43 | ​ | 61,250 | ​ | 7.43 | ​ | 58,750
​ | 2.45 | ​ | 98,000 | ​ | 6.59 | ​ | 98,000
​ | 2.49 | ​ | 78,435 | ​ | 6.42 | ​ | 78,435
​ | 2.50 | ​ | 20,000 | ​ | 5.38 | ​ | 20,000
​ | 2.64 | ​ | 30,882 | ​ | 7.60 | ​ | 25,734
​ | 2.67 | ​ | 33,194 | ​ | 7.72 | ​ | 27,662
​ | 2.73 | ​ | 257,934 | ​ | 9.94 | ​ | —
​ | 2.99 | ​ | 8,000 | ​ | 6.37 | ​ | 8,000
​ | 3.13 | ​ | 208,000 | ​ | 5.87 | ​ | 208,000
​ | 3.50 | ​ | 8,000 | ​ | 6.12 | ​ | 8,000
​ | Total | ​ | 2,847,958 | ​ | ​ | ​ | 2,572,180
Schedule of restricted common stock activity | The following table summarizes restricted common stock activity: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | ​ | ​ |  | Weighted
​ | ​ | ​ | ​ | ​ | ​ | ​ | Average
​ | ​ | Number of | ​ | ​ | ​ | ​ | Grant Date
​ | ​ | Shares | ​ | Fair Value | ​ | Fair Value
Non-vested, June 30, 2023 |  | 2,477,794 | ​ | $ | 2,711,661 | ​ | $ | 1.52
Granted |  | 380,000 | ​ |  | 860,650 | ​ |  | 2.26
Vested |  | (178,570) | ​ |  | (1,126,555) | ​ |  | 2.08
Forfeited |  | — | ​ |  | — | ​ |  | —
Non-vested, December 31, 2023 |  | 2,679,224 | ​ | $ | 2,445,756 | ​ | $ | 1.59

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -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_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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