XML 64 R53.htm IDEA: XBRL DOCUMENT v3.25.0.1
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Fair value of options granted per share $ 1.34   $ 1.34  
Weighted average remaining contractual life     8 years 7 months 6 days  
Stock-based compensation expense $ 200 $ 100 $ 628 $ 208
Common Stock [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Repurchased of common shares from an employee, shares     173,220  
Repurchased of common shares from an employee, value     $ 300  
Share-Based Payment Arrangement, Option [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Unrecognized compensation expense 500   $ 500  
Weighted average period for recognition     2 years 7 months 6 days  
Restricted Stock [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Unrecognized compensation expense $ 400   $ 400  
Weighted average period for recognition     1 year 6 months