XML 83 R66.htm IDEA: XBRL DOCUMENT v3.22.2.2
SCHEDULE OF STOCK OPTION ACTIVITY (Details) - USD ($)
12 Months Ended
Jun. 30, 2022
Jan. 21, 2022
Jun. 30, 2022
Jun. 30, 2021
Share-Based Payment Arrangement [Abstract]        
Number of shares, outstanding, beginning balance     341,195 341,195
Weighted average exercise price, outstanding, beginning balance     $ 16.95 $ 16.95
Weighted average remaining life, outstanding, beginning balance     2 years 9 months 29 days 3 years 9 months 29 days
Aggregate intrinsic value, outstanding, beginning balance     $ 8,890,000 $ 3,271,000
Number of shares, granted    
Weighted average exercise price, granted    
Number of shares, exercised (18,000)   (90,000)
Weighted average exercise price, exercised     $ 19.77
Number of shares, forfeited    
Weighted average exercise price, forfeited    
Number of shares, exchanged    
Weighted average exercise price, exchanged    
Number of shares, outstanding, ending balance 251,195   251,195 341,195
Weighted average exercise price, outstanding, ending balance $ 15.95   $ 15.95 $ 16.95
Weighted average remaining life, outstanding, ending balance     2 years 7 months 6 days 2 years 9 months 29 days
Aggregate intrinsic value, outstanding, ending balance $ 6,628,000   $ 6,628,000 $ 8,890,000
Number of shares, exercisable, ending balance 251,195 54,906 251,195 337,595
Weighted average pxercise price, exercisable, ending balance $ 15.95 $ 50.70 $ 15.95 $ 16.84
Weighted average remaining life, exercisable, ending balance     2 years 7 months 6 days 2 years 9 months 18 days
Aggregate intrinsic value, exercisable, ending balance $ 6,628,000 $ 2,784,000 $ 6,628,000 $ 8,833,000
Number of shares, vested and expected to vest, ending balance 251,195   251,195 341,195
Weighted average exercise price, vested and expected to vest, ending balance $ 15.95   $ 15.95 $ 16.95
Weighted average remaining life, vested and expected to vest, ending balance     2 years 7 months 6 days 2 years 9 months 29 days
Aggregate intrinsic value, vested and expected to vest, ending balance $ 6,628,000   $ 6,628,000 $ 8,890,000