v3.25.4
SUMMARY OF STOCK OPTION ACTIVITY (Details) - USD ($)
6 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Equity [Abstract]    
Options outstanding, beginning balance 2,766,206 3,643,880
Weighted average exercise price, outstanding, beginning balance $ 3.37 $ 3.95
Weighted average remaining contractual term (Yrs), Outstanding Beginning 5 years 7 months 6 days 6 years 6 months
Intrinsic value, outstanding Beginning balance
Options, granted 216,000 196,301
Weighted average exercise price, options granted $ 2.13 $ 2.50
Weighted average remaining contractual term (Yrs), options granted 9 years 8 months 12 days 9 years 7 months 6 days
Intrinsic value, options granted
Options, exercised (35,600)
Weighted average exercise price, options exercised $ 2.50
Weighted average remaining contractual term (Yrs), options exercised 0 years 2 years 3 months 18 days
Intrinsic value, options exercised
Options, Forfeited / Cancelled (148,385) (760,304)
Weighted average exercise price, options forfeited/Cancelled $ 3.08 $ 4.54
Weighted average remaining contractual term (Yrs), options forfeited/Cancelled 7 years 6 months 7 years 6 months
Intrinsic value, options forfeited/Cancelled $ 2,886
Options outstanding, ending balance 2,833,821 3,044,277
Weighted average exercise price, outstanding, ending balance $ 3.30 $ 3.73
Weighted average remaining contractual term (Yrs), Outstanding Ending 5 years 3 months 18 days 5 years 10 months 24 days
Intrinsic value, outstanding Ending balance $ 528,944
Options exercisable, ending balance 2,001,866 1,751,773
Weighted average exercise price, exercisable, Ending balance $ 3.45 $ 3.93
Weighted average remaining contractual term (Yrs), exercisable, Ending 4 years 6 months 4 years 7 months 6 days
Intrinsic value, exercisable Ending balance $ 252,829