XML 104 R78.htm IDEA: XBRL DOCUMENT v3.25.2
SCHEDULE OF STOCK OPTION ACTIVITY (Details) - USD ($)
12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2023
Share-Based Payment Arrangement [Abstract]      
Number of shares, outstanding, beginning balance 269,195 251,195  
Weighted average exercise price, outstanding, beginning balance $ 16.81 $ 15.95  
Weighted average remaining life, outstanding, ending balance 3 years 1 month 24 days 4 years 1 month 24 days 1 year 7 months 6 days
Aggregate intrinsic value, outstanding, beginning balance $ 1,187,000 $ 4,957,000  
Number of shares, granted 18,000  
Weighted average exercise price, granted $ 28.90  
Weighted average remaining life, outstanding, granted   9 years 6 months 14 days  
Number of shares, exercised  
Weighted average exercise price, exercised  
Number of shares, forfeited  
Weighted average exercise price, forfeited  
Number of shares, exchanged  
Weighted average exercise price, exchanged  
Number of shares, outstanding, ending balance 269,195 269,195 251,195
Weighted average exercise price, outstanding, ending balance $ 16.81 $ 16.81 $ 15.95
Aggregate intrinsic value, outstanding, ending balance $ 125,000 $ 1,187,000 $ 4,957,000
Number of shares, exercisable, ending balance 257,195 251,195  
Weighted average pxercise price, exercisable, ending balance $ 15.57 $ 15.95  
Weighted average remaining life, exercisable, ending balance 3 years 3 months 18 days 4 years 5 months 12 days  
Aggregate intrinsic value, exercisable, ending balance $ 125,000 $ 1,187,000  
Number of shares, vested and expected to vest, ending balance 269,195 269,195  
Weighted average exercise price, vested and expected to vest, ending balance $ 16.81 $ 16.81  
Weighted average remaining life, vested and expected to vest, ending balance 3 years 1 month 24 days 4 years 1 month 24 days  
Aggregate intrinsic value, vested and expected to vest, ending balance $ 125,000 $ 1,187,000