v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Jun. 30, 2024 9,896,850      
Balance at Jun. 30, 2024 $ 0 $ 11,965 $ (6,255) $ 5,710
Grant of options to officer 0 5 0 5
Net loss 0 0 (25) (25)
Net loss $ 0 0 (25) (25)
Balance (in shares) at Sep. 30, 2024 9,896,850      
Balance at Sep. 30, 2024 $ 0 11,970 (6,280) 5,690
Balance (in shares) at Jun. 30, 2024 9,896,850      
Balance at Jun. 30, 2024 $ 0 11,965 (6,255) 5,710
Net loss       (792)
Net loss       (792)
Balance (in shares) at Mar. 31, 2025 9,933,679      
Balance at Mar. 31, 2025 $ 0 12,046 (7,047) 5,000
Balance (in shares) at Sep. 30, 2024 9,896,850      
Balance at Sep. 30, 2024 $ 0 11,970 (6,280) 5,690
Grant of options to officer 0 32 0 32
Net loss 0 0 (527) (527)
Net loss $ 0 0 (527) (527)
Balance (in shares) at Dec. 31, 2024 9,896,850      
Balance at Dec. 31, 2024 $ 0 12,002 (6,807) 5,195
Grant of options to officer $ 0 11 0 11
Issuance of stock to directors (in shares) 36,829      
Issuance of stock to directors $ 0 23 0 23
Net loss 0 0 (240) (240)
Net loss $ 0 0 (240) (240)
Balance (in shares) at Mar. 31, 2025 9,933,679      
Balance at Mar. 31, 2025 $ 0 12,046 (7,047) 5,000
Repriced option for directors and officer $ 0 11 0 11
Balance (in shares) at Jun. 30, 2025 9,939,080      
Balance at Jun. 30, 2025 $ 0 12,061 (7,204) 4,857
Grant of options to officer $ 0 8 0 8
Issuance of stock to directors (in shares) 652      
Issuance of stock to directors $ 0 1 0 1
Net loss 0 0 509 509
Net loss $ 0 0 509 509
Balance (in shares) at Sep. 30, 2025 9,939,732      
Balance at Sep. 30, 2025 $ 0 12,070 (6,695) 5,375
Balance (in shares) at Jun. 30, 2025 9,939,080      
Balance at Jun. 30, 2025 $ 0 12,061 (7,204) 4,857
Net loss       (1)
Net loss       (1)
Balance (in shares) at Mar. 31, 2026 9,941,072      
Balance at Mar. 31, 2026 $ 0 12,087 (7,205) 4,882
Balance (in shares) at Sep. 30, 2025 9,939,732      
Balance at Sep. 30, 2025 $ 0 12,070 (6,695) 5,375
Grant of options to officer $ 0 8 0 8
Issuance of stock to directors (in shares) 5,383      
Issuance of stock to directors $ 0 4 0 4
Net loss 0 0 (388) (388)
Net loss $ 0 0 (388) (388)
Balance (in shares) at Dec. 31, 2025 9,945,115      
Balance at Dec. 31, 2025 $ 0 12,081 (7,082) 4,999
Grant of options to officer $ 0 7 0 7
Issuance of stock to directors (in shares) 5,957      
Issuance of stock to directors $ 0 4 0 4
Net loss $ 0 0 (122) (122)
Stock repurchased (in shares) (10,000)      
Stock repurchased $ 0 (6) 0 (6)
Net loss $ 0 0 (122) (122)
Balance (in shares) at Mar. 31, 2026 9,941,072      
Balance at Mar. 31, 2026 $ 0 $ 12,087 $ (7,205) $ 4,882