| SCHEDULE OF STOCK OPTION ACTIVITY |
The
following table summarizes stock option activity for the years ended June 30, 2026 and 2025:
SCHEDULE OF STOCK OPTION ACTIVITY
| | |
| |
| | |
Weighted | | |
Weighted | | |
| |
| | |
| |
Number
of Options | | |
Average
Exercise Price | | |
Average
Remaining Life | | |
Aggregate
Intrinsic Value | |
| | |
| |
| | |
| | |
| | |
| |
| Outstanding at | |
July 1, 2024 | |
| 269,195 | | |
$ | 16.81 | | |
| 4.15
years | | |
$ | 1,187,000 | |
| Granted | |
| |
| - | | |
| - | | |
| - | | |
| - | |
| Exercised | |
| |
| - | | |
| - | | |
| - | | |
| - | |
| Expired | |
| |
| - | | |
| - | | |
| - | | |
| - | |
| 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 | |
| 269,195 | | |
$ | 16.81 | | |
| 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 | |
June 30, 2026 | |
| 169,195 | | |
$ | 20.66 | | |
| 3.60
years | | |
$ | 4,514,000 | |
| Exercisable at | |
June 30, 2026 | |
| 163,195 | | |
$ | 20.36 | | |
| 3.73
years | | |
$ | 4,514,000 | |
| Vested and expected to
vest at | |
June 30, 2026 | |
| 169,195 | | |
$ | 20.66 | | |
| 3.60
years | | |
$ | 4,514,000 | |
|