XML 78 R67.htm IDEA: XBRL DOCUMENT v3.26.1
EMPLOYEE BENEFIT PLANS - Restricted Stock Awards (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Nov. 30, 2025
May 31, 2023
May 31, 2022
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
EMPLOYEE BENEFIT PLANS              
Number of shares granted       0 0 0 0
Number of shares forfeited       387 0 387 0
Restricted stock              
EMPLOYEE BENEFIT PLANS              
Stock options granted 10,000 12,000 12,000        
Annual vesting percentage   20.00% 20.00%        
Aggregate vesting percentage   100.00% 100.00%        
Compensation expense       $ 32,000 $ 11,000 $ 65,000 $ 23,000
Remaining compensation expenses to be recognized       $ 107,000   $ 107,000  
Restricted stock | Tranche one              
EMPLOYEE BENEFIT PLANS              
Stock options granted 5,000            
Annual vesting percentage 100.00%            
Restricted stock | Tranche two              
EMPLOYEE BENEFIT PLANS              
Stock options granted 5,000            
Annual vesting percentage 50.00%