Pay vs Performance Disclosure - USD ($)
Jun. 30, 2026
May 31, 2026
Jun. 30, 2026
Jun. 30, 2025
| Year | Summary Compensation Table Total for First PEO(1) | Summary Compensation Table Total for Second PEO(2) | Compensation “Actually Paid” to First PEO(3) | Compensation “Actually Paid” to Second PEO(3) | Average Summary Compensation Table Total for non-PEO NEOs(4) | Average Compensation “Actually Paid” to non- PEO NEOs(5) | Value of Initial Fixed $100 Investment Based On Total Shareholder Return(6) | Net Income(7) | ||||||||||||||||||||||||
| 2026 | $ | 225,000 | $ | 264,525 | $ | 222,287 | $ | 162,763 | $ | 220,238 | $ | 95,414 | $ | 75.49 | $ | (16,634,986 | ) | |||||||||||||||
| 2025 | $ | $ | 379,133 | $ | $ | 464,149 | $ | 283,417 | $ | 383,557 | $ | 133.33 | $ | (2,552,651 | ) | |||||||||||||||||
| First PEO | Second PEO | Second PEO | ||||||||||
| 2026 | 2026 | 2025 | ||||||||||
| Summary Compensation Table Total for PEO | 225,000 | 264,525 | 379,133 | |||||||||
| Adjustments for defined benefit pension plan | ||||||||||||
| (Deduct): Aggregate change in actuarial present value included in Summary Compensation Table Total for the covered fiscal year | ||||||||||||
| Add: Service cost for the covered fiscal year | ||||||||||||
| Add: Prior service cost for the covered fiscal year | ||||||||||||
| Adjustments for stock awards and option awards | ||||||||||||
| (Deduct): Aggregate value for stock awards and option awards included in Summary Compensation Table Total for the covered fiscal year | ||||||||||||
| Add: Fair value at year end of awards granted during the covered fiscal year that were outstanding and unvested at the covered fiscal year end | ||||||||||||
| Add: Year-over-year change in fair value at covered fiscal year end of awards granted in any prior fiscal year that were outstanding and unvested at the covered fiscal year end | 1,254 | 51,551 | ||||||||||
| Add: Vesting date fair value of awards granted and vested during the covered fiscal year | ||||||||||||
| Add: Change as of the vesting date (from the end of the prior fiscal year) in fair value of awards granted in any prior fiscal year for which vesting conditions were satisfied during the covered fiscal year | 1,459 | 43,213 | 33,465 | |||||||||
| (Deduct): Fair value at end of prior fiscal year of awards granted in any prior fiscal year that failed to meet the applicable vesting conditions during the covered fiscal year | 58,549 | |||||||||||
| Add: Change in incremental fair value of awards modified during the covered fiscal year | ||||||||||||
| Add: Dividends or other earnings paid on awards in the covered fiscal year prior to vesting if not otherwise included in the Summary Compensation Table Total for the covered fiscal year | ||||||||||||
| Compensation “Actually Paid” to PEO | 222,287 | 162,763 | 464,149 | |||||||||
| Other Non-PEO NEOs (Average) | Other Non-PEO NEOs (Average) | |||||||
| 2026 | 2025 | |||||||
| Summary Compensation Table Total for Non-PEO NEOs | 220,238 | 283,417 | ||||||
| Adjustments for stock awards and option awards | ||||||||
| Deduct: Aggregate value for stock awards and option awards included in Summary Compensation Table Total for the covered fiscal year | ||||||||
| Add: Fair value at year end of awards granted during the covered fiscal year that were outstanding and unvested at the covered fiscal year end | ||||||||
| Add: Year-over-year change in fair value at covered fiscal year end of awards granted in any prior fiscal year that were outstanding and unvested at the covered fiscal year end | 64,491 | |||||||
| Add: Vesting date fair value of awards granted and vested during the covered fiscal year | ||||||||
| Add: Change as of the vesting date (from the end of the prior fiscal year) in fair value of awards granted in any prior fiscal year for which vesting conditions were satisfied during the covered fiscal year | 92,716 | 35,649 | ||||||
| Deduct: Fair value at end of prior fiscal year of awards granted in any prior fiscal year that failed to meet the applicable vesting conditions during the covered fiscal year | 32,108 | |||||||
| Add: Change in incremental fair value of awards modified during the covered fiscal year | ||||||||
| Add: Dividends or other earnings paid on awards in the covered fiscal year prior to vesting if not otherwise included in the Summary Compensation Table Total for the covered fiscal year | ||||||||
| Compensation “Actually Paid” to Non-PEO NEOs | 95,414 | 383,557 | ||||||
| [1] | Reflects the average compensation information for the non-PEO NEOs as a group based on total compensation reported in the Summary Compensation Table for the corresponding year. The non-PEO NEOs for fiscal year 2026 and 2025 were Maydan Rothblum and David Smith. |
| [2] | The dollar amounts reported represent the average amount of compensation “actually paid” to the non-PEO NEOs in the applicable year, as computed in accordance with the SEC’s pay versus performance disclosure rules. The dollar amounts do not necessarily reflect the actual average amount of compensation earned by or paid to the non-PEO NEOs during the applicable fiscal year. The following table provides additional information as to the amounts deducted from and added to the Average Summary Compensation Table Total for fiscal year 2026 for non-PEO NEOs pursuant to the SEC’s rules to determine Average Compensation “Actually Paid” to non-PEO NEOs: |
| [3] | Total Stockholder Return (“TSR”) is cumulative for the measurement periods calculated in accordance with Item 201(e) of Regulation S-K. Cumulative Company TSR is calculated by dividing the difference between the Company’s stock price at the end and the beginning of the measurement period by the Company’s stock price at the beginning of the measurement period. |
| [4] | The dollar amounts reported represent the amount of net income (loss) reflected in the Company’s audited financial statements for the applicable fiscal year. |
| [5] | Reflects total compensation reported for Tyler Gates (our First PEO) as reported in the Summary Compensation Table for the corresponding fiscal year. Mr. Gates has served as our Chief Executive Officer since June 2026. |
| [6] | The dollar amounts reported represent the amount of compensation “actually paid” to our First PEO and Second PEO in the applicable fiscal year, as computed in accordance with the SEC’s pay versus performance disclosure rules. The dollar amounts do not necessarily reflect the actual amount of compensation earned by or paid to our First PEO or our Second PEO during the applicable fiscal year. The following table provides additional information as to the amounts deducted from and added to the Summary Compensation Table Total for fiscal year 2026 for our First PEO and our Second PEO pursuant to the SEC’s rules to determine Compensation “Actually Paid” to PEO: |
| [7] | Reflects total compensation reported for Lyron Bentovim (our second PEO), our former Chief Executive Officer, as reported in the Summary Compensation Table for the corresponding fiscal year. Mr. Bentovim resigned from the Company effective as of June 1, 2026. |