XML 90 R80.htm IDEA: XBRL DOCUMENT v3.24.3
STOCK-BASED COMPENSATION - Stock option activity (Details) - USD ($)
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Share-Based Payment Arrangement [Abstract]    
Stock Option Outstanding , Beginning Balance 273,000  
Stock Options Granted 0 273,000
Stock Option Grants, Vested 0  
Stock Option Outstanding , Ending Balance 273,000 273,000
Outstanding - Weighted Average Exercise Price, Beginning Balance $ 8.33  
Weighted Average Exercise Price, Granted 0  
Outstanding - Weighted Average Exercise Price, Ending Balance $ 8.33 $ 8.33
Granted - Weighted Average Remaining Contractual Term 8 years 8 months 12 days  
Nonvested - Stock Option Grants, Beginning Balance 273,000  
Stock Option Grants, Vested (54,600)  
Nonvested - Stock Option Grants, Ending Balance 218,400 273,000
Nonvested - Weighted Average Grant Date Fair Value, Beginning Balance $ 3.17  
Weighted Average Grant Date Fair Value, Vested 3.17  
Nonvested - Weighted Average Grant Date Fair Value, Ending Balance $ 3.17 $ 3.17
Exercisable 54,600  
Exercisable Weighted Average Exercise Price $ 8.33  
Exercisable Weighted Average Remaining Contractual Term in Years 8 years 8 months 12 days  
Unrecognized compensation cost $ 639,000  
Weighted average remaining recognition period (years) 3 years 8 months 12 days