XML 68 R42.htm IDEA: XBRL DOCUMENT v3.25.2
STOCK-BASED COMPENSATION PLANS (Tables)
 12 Months Ended
Jun. 30, 2025
Share-Based Payment Arrangement [Abstract]  
SCHEDULE OF STOCK OPTION ACTIVITY

The following tables summarize stock option activity for the year ended June 30, 2024 and 2025:

  

          Weighted
Average		   Weighted
Average		   Aggregate 
      Number
of Shares		   Exercise
Price		   Remaining
Life		   Intrinsic
Value		 
                    
Outstanding at  July 1, 2023   251,195   $15.95    1.60 years   $4,957,000 
Granted      18,000    28.90    9.54 years    - 
Exercised      -    -    -    - 
Forfeited      -    -    -    - 
Exchanged      -    -    -    - 
Outstanding at  June 30, 2024   269,195   $16.81    4.15 years   $1,187,000 
Exercisable at  June 30, 2024   251,195   $15.95    4.45 years   $1,187,000 
Vested and expected to vest at  June 30, 2024   269,195   $16.81    4.15 years   $1,187,000 
Outstanding at  July 1, 2024   269,195   $16.81    4.15 years   $1,187,000 
Granted      -    -    -    - 
Exercised      -    -    -    - 
Forfeited      -    -    -    - 
Exchanged      -    -    -    - 
Outstanding at  June 30, 2025   269,195   $16.81    3.15 years   $125,000 
Exercisable at  June 30, 2025   257,195   $15.57    3.30 years   $125,000 
Vested and expected to vest at  June 30, 2025   269,195   $16.81    3.15 years    $125,000