XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.25.4

STOCK BASED COMPENSATION PLANS (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2025
Share-Based Payment Arrangement [Abstract] |
SCHEDULE OF STOCK OPTION ACTIVITY | The following table summarizes the stock options activity from July 1, 2024 to December 31, 2025: SCHEDULE OF STOCK OPTION ACTIVITY
|  |  |  | Number of Shares |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Life |  |  | Aggregate Intrinsic Value |
Oustanding 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 |
Oustanding at |  | July 1, 2025 |  |  | 269,195 |  |  | $ | 16.81 |  |  |  | 3.15 years |  |  | $ | 125,000 |
Granted |  |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Exercised |  |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Forfeited |  |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Exchanged |  |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Outstanding at |  | December 31, 2025 |  |  | 269,195 |  |  |  | 16.81 |  |  |  | 2.65 years |  |  | $ | 3,126,000 |
Exercisable at |  | December 31, 2025 |  |  | 263,195 |  |  | $ | 16.54 |  |  |  | 2.71 years |  |  | $ | 3,126,000 |
Vested and expected to vest at |  | December 31, 2025 |  |  | 269,195 |  |  | $ | 16.81 |  |  |  | 2.65 years |  |  | $ | 3,126,000 |

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