XML 70 R55.htm IDEA: XBRL DOCUMENT v3.23.3
SUMMARY OF STOCK OPTION ACTIVITY (Details) - USD ($)
 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Equity [Abstract]      
Options Outstanding, Beginning Balance 4,484,616 4,740,910  
Weighted Average Exercise Price, Outstanding, Beginning Balance $ 4.68 $ 3.40  
Weighted Average Remaining Contractual Term (Yrs), Outstanding Beginning   7 years 8 years 6 months
Intrinsic Value, Outstanding Beginning Balance $ 2,404,249 $ 7,893,467  
Options, Granted 2,155,909 1,037,252  
Weighted Average Exercise Price, Options Granted $ 5.63 $ 9.15  
Weighted Average Remaining Contractual Term (Yrs), Options Granted 9 years 7 months 6 days 9 years 7 months 6 days  
Intrinsic Value, Options Granted $ 2,578,954  
Options, Exercised (104,932) (969,775)  
Weighted Average Exercise Price, Options Exercised $ 3.94 $ 2.90  
Weighted Average Remaining Contractual Term (Yrs), Options Exercised 6 years 1 month 6 days 5 years 4 months 24 days  
Intrinsic Value, Options Exercised $ 99,505 $ (8,419,947)  
Options, Forfeited / Cancelled (407,212) (323,771)  
Weighted Average Exercise Price, Options Forfeited/Cancelled $ 7.39 $ 5.65  
Weighted Average Remaining Contractual Term (Yrs), Options Forfeited/Cancelled 8 years 6 months 7 years 10 months 24 days  
Intrinsic Value, Options Forfeited/Cancelled $ 28,830 $ (1,908,018)  
Options Outstanding, Ending Balance 6,128,381 4,484,616 4,740,910
Weighted Average Exercise Price, Outstanding, Ending Balance $ 4.84 $ 4.68 $ 3.40
Weighted Average Remaining Contractual Term (Yrs), Outstanding Ending 7 years 7 years  
Intrinsic Value, Outstanding Ending Balance $ 1,676,966 $ 2,404,249 $ 7,893,467
Options Exercisable, Ending Balance 3,741,523 3,546,297  
Weighted Average Exercise Price, Exercisable, Ending Balance $ 3.96 $ 3.54  
Weighted Average Remaining Contractual Term (Yrs), Exercisable Ending 5 years 7 months 6 days 6 years 3 months 18 days  
Intrinsic Value, Exercisable Ending Balance $ 1,676,966 $ 2,404,249