XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.4
SCHEDULE OF STOCK OPTION ACTIVITY (Details) - USD ($)
6 Months Ended 12 Months Ended
Dec. 31, 2022
Jun. 30, 2022
Jun. 30, 2021
Share-Based Payment Arrangement [Abstract]      
Number of shares, outstanding, beginning balance 251,195 341,195  
Weighted average exercise price, outstanding, beginning balance $ 15.95 $ 16.95  
Weighted average remaining life, outstanding, ending balance 2 years 1 month 6 days 2 years 7 months 6 days 2 years 9 months 29 days
Aggregate intrinsic value, outstanding, beginning balance $ 6,628,000 $ 8,890,000  
Number of shares, granted  
Weighted average exercise price, granted  
Number of shares, exercised (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
Aggregate intrinsic value, outstanding, ending balance $ 7,801,000 $ 6,628,000 $ 8,890,000
Number of shares, exercisable, ending balance 251,195 251,195  
Weighted average pxercise price, exercisable, ending balance $ 15.95 $ 15.95  
Weighted average remaining life, exercisable, ending balance 2 years 1 month 6 days 2 years 7 months 6 days  
Aggregate intrinsic value, exercisable, ending balance $ 7,801,000 $ 6,628,000  
Number of shares, vested and expected to vest, ending balance 251,195 251,195  
Weighted average exercise price, vested and expected to vest, ending balance $ 15.95 $ 15.95  
Weighted average remaining life, vested and expected to vest, ending balance 2 years 1 month 6 days 2 years 7 months 6 days  
Aggregate intrinsic value, vested and expected to vest, ending balance $ 7,801,000 $ 6,628,000