Annual report [Section 13 and 15(d), not S-K Item 405]

EQUITY INCENTIVE PLAN (Tables)

v3.25.2
EQUITY INCENTIVE PLAN (Tables)
12 Months Ended
Jun. 30, 2025
Share-Based Payment Arrangement [Abstract]  
SUMMARY OF UNVESTED STOCK GRANTS AWARDED AS COMPENSATION

The following table summarizes stock grants awarded as compensation:

 

    # Number of shares     Weighted Average Grant Date Fair Value ($)  
             
Unvested, June 30, 2023     -     $ -  
Granted     75,035     $ 2.24  
Vested     (75,035 )   $ 2.24  
Unvested, June 30, 2024     -     $ -  
Granted     120,543     $ 2.64  
Vested     (120,543 )   $ 2.64  
Unvested, June 30, 2025     -     $ -  
SCHEDULE OF COMMON STOCK PURCHASE OPTIONS

 

    # of shares     Weighted Average Exercise Price     Weighted Average Remaining Contractual Life (in years)     Aggregated Intrinsic Value  
                         
Outstanding and exercisable, June 30, 2023     -     $ -             $ -  
Granted     250,000       2.15       0.5          
Exercised     -       -       -          
Expired / Cancelled     -       -       -          
Outstanding and exercisable, June 30, 2024     250,000     $ 2.15       0.50     $ -  
Granted     50,000       2.94       1.89          
Exercised     (220,000 )     2.15       -          
Expired / Cancelled     (30,000 )     2.15       -          
Outstanding and exercisable, June 30, 2025     50,000     $ 2.94       1.89     $ 8,500  
SUMMARY OF STOCK OPTIONS OUTSTANDING

The following table summarizes information about stock options outstanding and exercisable at June 30, 2025.

 

Exercise Price   Number Outstanding and Exercisable     Weighted Average Remaining Contractual Life     Weighted Average Exercise Price  
OPTIONS:                        
                         
$2.94     50,000       1.89     $ 2.94  
Totals     50,000       1.89     $ 2.94  
SCHEDULE OF SHARE OPTION ASSUMPTIONS

The following table includes the assumptions used in the calculations:

 

 

    June 30, 2025     June 30, 2024  
Risk-free interest rate     3.99 %     5.24 %
Expected life     1 year       6 months  
Expected volatility     38.8 %     63.60 %
Expected dividend     0 %     0 %