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LONG-TERM INCENTIVE PLAN AWARDS (Tables)

3 Months Ended

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

X

- References

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- 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
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-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

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