XML 37 R27.htm IDEA: XBRL DOCUMENT v3.23.3
STOCK BASED COMPENSATION PLANS (Tables)
3 Months Ended
Sep. 30, 2023
Share-Based Payment Arrangement [Abstract]  
SCHEDULE OF STOCK OPTION ACTIVITY

The following table summarizes the stock options activity from July 1, 2022 through September 30, 2023:

 

       Number of   Weighted Average   Weighted Average   Aggregate 
       Shares   Exercise Price   Remaining Life   Intrinsic Value 
Oustanding at   July 1, 2022    251,195   $15.95    2.60 years   $6,628,000 
Granted        -    -    -    - 
Exercised        -    -    -    - 
Forfeited        -    -    -    - 
Exchanged        -    -    -    - 
Outstanding at   June 30, 2023    251,195   $15.95    1.60 years   $4,957,000 
Exercisable at   June 30, 2023    251,195   $15.95    1.60 years   $4,957,000 
Vested at   June 30, 2023    251,195   $15.95    1.60 years   $4,957,000 
                          
Oustanding at   July 1, 2023    251,195   $15.95    1.60 years   $4,957,000 
Granted        -    -    -    - 
Exercised        -    -    -    - 
Forfeited        -    -    -    - 
Exchanged        -    -    -    - 
Outstanding at   September 30, 2023    251,195   $15.95    1.35 years   $3,661,000 
Exercisable at   September 30, 2023    251,195   $15.95    1.35 years   $3,661,000 
Vested at   September 30, 2023    251,195   $15.95    1.35 years   $3,661,000