NET LOSS PER SHARE (Tables)

3 Months Ended

Sep. 30, 2025

Net loss per common share

SCHEDULE OF ANTI-DILUTIVE SECURITIES

	Quarter Ended September 30,
	2025		2024
Warrants outstanding		82,500		82,500
Stock options outstanding		343,667		640,881
Restricted Stock Awards outstanding		101,803		410,491
Total common stock equivalents excluded		527,970		1,133,872

SCHEDULE OF COMPONENTS OF BASIC AND DILUTED EARNINGS PER SHARE

The components of basic and diluted earnings per share were as follows (in thousands, except per share data):

	Quarter Ended								Quarter Ended
	September 30, 2025								September 30, 2024
	Net Loss			Shares		Per Share			Net Loss			Shares		Per Share
Basic and diluted net loss per share:
Net loss attributable to common shareholders	$	(354	)		42,693	$	(0.01	)	$	(1,548	)		39,861	$	(0.04	)
Net loss attributable to preferred shareholders		(2	)		266	$	(0.01	)		(38	)		987	$	(0.04	)
Basic and diluted net loss per share	$	(356	)		42,959	$	(0.01	)	$	(1,586	)		40,848	$	(0.04	)