| SCHEDULE OF STOCK OPTION ACTIVITY |
The
following table summarizes the stock options activity from July 1, 2024 to March 31, 2026:
SCHEDULE OF STOCK OPTION ACTIVITY
|
|
|
|
Number of
Shares |
|
|
Weighted Average
Exercise Price |
|
|
Weighted Average
Remaining Life |
|
|
Aggregate
Intrinsic Value |
|
| | |
| |
| | |
| | |
| | |
| |
| Outstanding at | |
July 1, 2024 | |
| 269,195 | | |
$ | 16.81 | | |
| 4.15 years | | |
$ | 1,187,000 | |
| Granted | |
| |
| - | | |
| - | | |
| - | | |
| - | |
| Exercised | |
| |
| - | | |
| - | | |
| - | | |
| - | |
| | |
| |
| - | | |
| - | | |
| | | |
| | |
| Forfeited | |
| |
| - | | |
| - | | |
| - | | |
| - | |
| Exchanged | |
| |
| - | | |
| - | | |
| - | | |
| - | |
| Outstanding at | |
June 30, 2025 | |
| 269,195 | | |
$ | 16.81 | | |
| 3.15 years | | |
$ | 125,000 | |
| Exercisable at | |
June 30, 2025 | |
| 257,195 | | |
$ | 15.57 | | |
| 3.30 years | | |
$ | 125,000 | |
| Vested and expected to vest at | |
June 30, 2025 | |
| 251,195 | | |
$ | 15.95 | | |
| 3.15 years | | |
$ | 125,000 | |
| | |
| |
| | | |
| | | |
| | | |
| | |
| Outstanding at | |
July 1, 2025 | |
| 269,195 | | |
$ | 16.81 | | |
| 3.15 years | | |
$ | 125,000 | |
| Granted | |
| |
| - | | |
| - | | |
| - | | |
| - | |
| Exercised | |
| |
| - | | |
| - | | |
| - | | |
| - | |
| Expired | |
| |
| (100,000 | ) | |
| (10.30 | ) | |
| - | | |
| - | |
| Exchanged | |
| |
| - | | |
| - | | |
| - | | |
| - | |
| Outstanding at | |
March 31, 2026 | |
| 169,195 | | |
$ | 20.66 | | |
| 3.85 years | | |
$ | 3,018,000 | |
| Exercisable at | |
March 31, 2026 | |
| 163,195 | | |
$ | 20.36 | | |
| 3.99 years | | |
$ | 3,018,000 | |
| Vested and expected to vest at | |
March 31, 2026 | |
| 169,195 | | |
$ | 20.66 | | |
| 3.85 years | | |
$ | 3,018,000 | |
|