XML 39 R28.htm IDEA: XBRL DOCUMENT v3.25.0.1
STOCK BASED COMPENSATION PLANS (Tables)
6 Months Ended
Dec. 31, 2024
Share-Based Payment Arrangement [Abstract]  
SCHEDULE OF STOCK OPTION ACTIVITY

The following table summarizes the stock options activity from July 1, 2023 to December 31, 2024:

 

      

Number of

Shares

  

Weighted Average

Exercise Price

  

Weighted Average

Remaining Life

  

Aggregate

Intrinsic Value

 
                     
Oustanding at   July 1, 2023    251,195   $15.95    1.60 years   $4,957,000 
Granted        18,000    28.90     9.54 years     - 
Exercised        -    -    -    - 
Forfeited        -    -    -    - 
Exchanged        -    -    -    - 
Outstanding at   June 30, 2024    269,195   $16.81    4.15 years   $1,187,000 
Exercisable and vested at   June 30, 2024    251,195   $15.95    4.45 years   $1,187,000 
                          
Oustanding at   July 1, 2024    269,195   $16.81    4.15 years   $1,187,000 
Granted        -    -    -    - 
Exercised        -    -    -    - 
Forfeited        -    -    -    - 
Exchanged        -    -    -    - 
Outstanding at   December 31, 2024    269,195   $16.81    3.65 years   $397,000 
Exercisable and vested at   December 31, 2024    257,195   $15.57    3.82 years   $397,000