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LONG-TERM INCENTIVE PLAN AWARDS (Tables) | 3 Months Ended
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Sep. 30, 2025
Share-Based Payment Arrangement [Abstract] |
Schedule of stock options |
Schedule of stock options |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  | Weighted- |  |  |  |
|  |  |  |  |  |  |  | Average |  |  |  |
|  |  |  |  | Weighted- |  |  | Remaining |  |  |  |
|  |  |  |  | Average |  |  | Contractual |  |  | Aggregate |
|  |  |  |  | Exercise |  |  | Life |  |  | Intrinsic |
Options |  | Shares |  |  | Price |  |  | (In Years) |  |  | Value |
Outstanding as of June 30, 2025 |  |  | 392,001 |  |  | $ | 4.64 |  |  |  | 0.58 |  |  | $ | 117,600 |
Granted |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Exercised |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Cancelled |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Forfeited or expired (1) |  |  | (245,001 | ) |  |  | 5.40 |  |  |  | – |  |  |  | – |
Outstanding as of September 30, 2025 |  |  | 147,000 |  |  | $ | 3.38 |  |  |  | 1.24 |  |  | $ | 144,060 |
Exercisable as of September 30, 2025 |  |  | 147,000 |  |  | $ | 3.38 |  |  |  | 1.24 |  |  | $ | 144,060 |
| (1) | A total of 245,001 shares of fully vested stock options, which had been previously granted through its 2020 employee stock option plan, lapsed and expired in July 2025.
The aggregate intrinsic value in the preceding table represents the total pretax intrinsic value, based upon the Company’s closing stock price of $4.36 as of September 30, 2025, which would have been received by the option holders had all option holders exercised their options as of that date. The weighted-average grant-date fair value of stock options outstanding as of September 30, 2025, in the amount of 147,000 shares was $2.83 per share. As of September 30, 2025, there was no unrecognized compensation cost related to non-vested stock options granted. A summary of the status of our stock options is presented below as of September 30, 2024:
|  |  |  |  |  |  |  | Weighted- |  |  |  |
|  |  |  |  |  |  |  | Average |  |  |  |
|  |  |  |  | Weighted- |  |  | Remaining |  |  |  |
|  |  |  |  | Average |  |  | Contractual |  |  | Aggregate |
|  |  |  |  | Exercise |  |  | Life |  |  | Intrinsic |
Options |  | Shares |  |  | Price |  |  | (In Years) |  |  | Value |
Outstanding as of June 30, 2024 |  |  | 627,001 |  |  | $ | 4.24 |  |  |  | 2.88 |  |  | $ | 130,200 |
Granted |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Exercised |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Cancelled |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Forfeited or expired |  |  | (7,000 | ) |  |  | 3.96 |  |  |  | – |  |  |  | – |
Outstanding as of September 30, 2024 |  |  | 620,001 |  |  | $ | 4.22 |  |  |  | 1.63 |  |  | $ | 434,400 |
Exercisable as of September 30, 2024 |  |  | 590,605 |  |  | $ | 4.26 |  |  |  | 1.60 |  |  | $ | 399,125 |

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