XML 65 R54.htm IDEA: XBRL DOCUMENT v3.25.4
SCHEDULE OF STOCK OPTION ACTIVITY (Details) - USD ($)
6 Months Ended 12 Months Ended
Dec. 31, 2025
Jun. 30, 2025
Jun. 30, 2024
Share-Based Payment Arrangement [Abstract]      
Number of shares, outstanding, beginning balance 269,195 269,195  
Weighted average exercise price, outstanding, beginning balance $ 16.81 $ 16.81  
Weighted average remaining life, outstanding, ending balance 2 years 7 months 24 days 3 years 1 month 24 days 4 years 1 month 24 days
Aggregate intrinsic value, outstanding, beginning balance $ 125,000 $ 1,187,000  
Number of shares, granted  
Weighted average exercise price, granted  
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 269,195 269,195 269,195
Weighted average exercise price, outstanding, ending balance $ 16.81 $ 16.81 $ 16.81
Aggregate intrinsic value, outstanding, ending balance $ 3,126,000 $ 125,000 $ 1,187,000
Number of shares, exercisable, ending balance 263,195 257,195  
Weighted average pxercise price, exercisable, ending balance $ 16.54 $ 15.57  
Weighted average remaining life, exercisable, ending balance 2 years 8 months 15 days 3 years 3 months 18 days  
Aggregate intrinsic value, exercisable, ending balance $ 3,126,000 $ 125,000  
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 2 years 7 months 24 days 3 years 1 month 24 days  
Aggregate intrinsic value, vested and expected to vest, ending balance $ 3,126,000 $ 125,000