v3.26.1
Stock-Based Compensation (Tables)
 9 Months Ended
Mar. 31, 2026
Stock-Based Compensation [Abstract]  
Schedule of Option Activity

A summary of options terminated, as well as those that vested, during the three months ended March 31, 2026 is presented below:

  

Options  Number of
Shares		   Weighted
Average
Exercise
Price		   Weighted
Average
Remaining
Contractual
Term
(in years)		 
Outstanding at January 1, 2026   290,692   $14.04    6.4 
Granted   
-
    
-
    - 
Exercised   
-
    
-
    - 
Forfeited/cancelled   
-
    
-
    - 
Expired   
-
    
-
    - 
Outstanding at March 31, 2026   290,692   $14.04    6.2 
Exercisable at March 31, 2026   166,942   $22.19    3.9 

 

A summary of options terminated, as well as those that vested, during the nine months ended March 31, 2026 is presented below:

  

Options  Number of
Shares		   Weighted
Average
Exercise
Price		   Weighted
Average
Remaining
Contractual
Term
(in years)		 
Outstanding at July 1, 2025   296,817   $13.80    6.9 
Granted   
-
    
-
    - 
Exercised   
-
    
-
    - 
Forfeited/cancelled   (6,125)   2.32    7.4 
Expired   
-
    
-
    - 
Outstanding at March 31, 2026   290,692   $14.04    6.2 
Exercisable at March 31, 2026   166,942   $22.19    3.9 

A summary of options terminated, as well as those that vested, during the three months ended March 31, 2025 is presented below:

 

Options  Number of
Shares		   Weighted Average
Exercise
Price		   Weighted
Average
Remaining
Contractual
Term
(in years)		 
Outstanding at January 1, 2025   241,128   $20.76    5.1 
Terminated   (69,421)   (19.64)   (2.31)
Additional vesting   3,203    18.53    7.14 
Outstanding and vested at March 31, 2025   174,910   $21.19    5.1 

 

A summary of options terminated, as well as those that vested, during the nine months ended March 31, 2025 is presented below:

 

Options  Number of
Shares		   Weighted Average
Exercise
Price		   Weighted
Average
Remaining
Contractual
Term
(in years)		 
Outstanding at July 1, 2024   235,219   $22.05    5.6 
Terminated   (69,421)   (19.64)   (2.31)
Additional vesting   9,112    10.10    4.8 
Outstanding and vested at March 31, 2025   174,910   $21.19    5.1 
Schedule of Warrant Activity

A summary of warrant activity during the three months ended March 31, 2026 is presented below:

 

Warrants  Number of
Shares		   Weighted
Average
Exercise
Price		   Weighted
Average
Remaining
Contractual
Term
(in years)		 
Outstanding at January 1, 2026   416,561   $9.20    2.1 
Expired   
-
    
-
    - 
Additional issuances   
-
    
-
    - 
Outstanding and vested at March 31, 2026   416,561   $9.20    2.1 

A summary of warrant activity during the nine months ended March 31, 2026 is presented below:

 

Warrants  Number of
Shares		   Weighted
Average
Exercise
Price		   Weighted
Average
Remaining
Contractual
Term
(in years)		 
Outstanding at July 1, 2025   429,061   $11.03    2.7 
Expired   (12,500)   (72.00)   - 
Additional issuances   
-
    
-
    - 
Outstanding and vested at March 31, 2026   416,561   $9.20    2.1 

 

A summary of warrant activity during the three months ended March 31, 2025 is presented below:

 

Warrants  Number of
Shares		   Weighted
Average
Exercise
Price		   Weighted
Average
Remaining
Contractual
Term
(in years)		 
Outstanding at January 1, 2025   383,998   $11.88    1.6 
Expired   
-
    
-
    - 
Additional issuances   45,063    3.75    4.8 
Outstanding and vested at March 31, 2025   429,061   $11.03    3.0 

 

A summary of warrant activity during the nine months ended March 31, 2025 is presented below:

  

Warrants  Number of
Shares		   Weighted
Average
Exercise
Price		   Weighted
Average
Remaining
Contractual
Term
(in years)		 
Outstanding at July 1, 2024   397,781   $8.25    3.5 
Expired   (13,783)   (19.64)   (0)
Additional issuances   45,063    3.75    4.8 
Outstanding and vested at March 31, 2025   429,061   $11.03    3.0 
Schedule of Deferred Stock Units Activity

A summary of deferred stock units terminated/settled, as well as those that vested, during the nine months ended March 31, 2026 and 2025 is presented below:

 

       Weighted
Average		 
   Number of   Exercise 
   Shares   Price 
Outstanding July 1, 2025   190,007   $2.84 
Issued   73,348    2.12 
Terminated/Settled   
-
    
-
 
Outstanding March 31, 2026   263,355   $2.64 
           
Outstanding July 1, 2024   207,342   $3.64 
Issued   55,258    2.78 
Terminated/Settled   (92,063)   (2.89)
Outstanding March 31, 2025   170,537   $3.31 
Schedule of Restricted Stock Units Activity

A summary of restricted stock units terminated, as well as those that vested, during the nine months ended March 31, 2026 and 2025 is presented below:

 

       Weighted
Average		   Weighted 
   Number of   Exercise   Average 
   Shares   Price   Term 
Outstanding, July 1, 2025   165,288   $2.42    .68 
Issued   199,004    2.01    1.00 
Terminated/Resigned   
-
    
-
    - 
Settled   (165,288)   (2.42)   - 
Outstanding, March 31, 2026   199,004   $2.01    .93 
                
Outstanding, July 1, 2024   307,500   $3.90    - 
Issued   165,288    2.42    1.00 
Terminated/Resigned   (73,260)   (2.73)   - 
Settled   (234,240)   (4.27)   - 
Outstanding, March 31, 2025   165,288   $2.42    .93