XML 94 R81.htm IDEA: XBRL DOCUMENT v3.26.1
Share-Based Compensation - Stock Options (Details) - USD ($)
9 Months Ended
Jan. 01, 2025
Nov. 27, 2023
Dec. 09, 2020
Mar. 31, 2026
2020 Omnibus Equity Incentive Plan | Employee Stock Option        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Shares issued pursuant to past grants       23,240
Shares reserved for past grants       26,406
Shares reserved for future issuance     64,000  
Shares no longer available for future issuance       14,354
2020 Omnibus Equity Incentive Plan | Employee Stock Option | Minimum        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Vesting period       3 years
2020 Omnibus Equity Incentive Plan | Employee Stock Option | Maximum        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Vesting period       5 years
2020 Omnibus Equity Incentive Plan | Employee Stock Option | Consultants | Maximum        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Maximum annual awards paid to non-employee directors     $ 500,000  
Maximum annual awards paid to non-employee directors (newly appointed board member)     750,000  
Maximum annual awards paid to non-employee directors (newly appointed board chairman)     $ 1,500,000  
2023 Omnibus Equity Incentive Plan        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Increase in shares available for future grant 458,383      
Total number of awards authorized under plan 1,658,383      
2023 Omnibus Equity Incentive Plan | Employee Stock Option        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Shares issued pursuant to past grants       138,150
Shares reserved for past grants       2,716,800
Shares reserved for future issuance       306,086
Annual increase in shares available under plan   5.00%    
2023 Omnibus Equity Incentive Plan | Employee Stock Option | Minimum        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Vesting period       3 years
2023 Omnibus Equity Incentive Plan | Employee Stock Option | Maximum        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Shares reserved for future issuance   1,200,000    
Vesting period       5 years
2023 Omnibus Equity Incentive Plan | Employee Stock Option | Consultants | Maximum        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Maximum annual awards paid to non-employee directors   $ 500,000    
Maximum annual awards paid to non-employee directors (newly appointed board member)   750,000    
Maximum annual awards paid to non-employee directors (newly appointed board chairman)   $ 1,500,000    
2023 Omnibus Equity Incentive Plan | Restricted stock units        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Number of options granted       0
Stock Option Issuances - 2023 Plan        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Number of options granted       1,618,000
Stock Option Issuances - 2023 Plan | Employee Stock Option | Exercise Price, $1.83 to $2.15 | Employee | 25% 1st year and quarterly thereafter        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Number of options granted       423,000
Option term       10 years
Stock Option Issuances - 2023 Plan | Employee Stock Option | Exercise Price, $1.83 to $2.15 | Employee | 25% 1st year and quarterly thereafter | Minimum        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Exercise price       $ 1.83
Stock Option Issuances - 2023 Plan | Employee Stock Option | Exercise Price, $1.83 to $2.15 | Employee | 25% 1st year and quarterly thereafter | Maximum        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Exercise price       $ 2.15
Stock Option Issuances - 2023 Plan | Employee Stock Option | Exercise Price, $1.00 | Directors | Monthly over one year        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Number of options granted       81,000
Exercise price       $ 1
Option term       10 years
Stock Option Issuances - 2023 Plan | Employee Stock Option | Exercise Price, $0.893 | Executive Officers | 25% 1st year and quarterly thereafter        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Number of options granted       310,000
Exercise price       $ 0.893
Option term       10 years
Stock Option Issuances - 2023 Plan | Employee Stock Option | Exercise Price, $2.23 | Executive Officers | 25% 1st year and quarterly thereafter        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Number of options granted       804,000
Exercise price       $ 2.23
Option term       10 years