XML 34 R23.htm IDEA: XBRL DOCUMENT v3.25.3
INCOME (LOSS) PER COMMON AND COMMON STOCK EQUIVALENT SHARE (Tables)
3 Months Ended
Sep. 30, 2025
INCOME (LOSS) PER COMMONN AND COMMON STOCK EQUIVALENT SHARE [Abstract]  
Reconciliation of Numerator and Denominator Used to Calculate Basic and Diluted Income (Loss) per Share

Three Months Ended September 30,

2025

2024

Numerator

Net income (loss)

$

243,729

$

(419,535)

Denominator

Weighted average shares, basic

9,456,438

9,310,002

Dilutive effect of stock compensation awards (1)

81,379

Diluted shares

9,537,817

9,310,002

Net income (loss) attributable to common shareholders per share:

Basic

$

0.03

$

(0.05)

Diluted

$

0.03

$

(0.05)

 

(1) Excludes 477,043 weighted average stock options during the three months ended September 30, 2024 as the impact of such awards was anti-dilutive. For the three months ended September 30, 2025, no stock options were anti-dilutive.