Quarterly report [Sections 13 or 15(d)]

STOCK BASED COMPENSATION EXPENSE (Tables)

v3.26.3
STOCK BASED COMPENSATION EXPENSE (Tables)
3 Months Ended
Sep. 30, 2026
Share-Based Payment Arrangement [Abstract]  
SCHEDULE OF STOCK-BASED COMPENSATION EXPENSES

At September 30, 2026, none of the PSUs with performance only conditions were deemed to be probable of achievement and no related stock-based compensation has been recognized to date therefrom. The following table summarizes SBC expense for the three months ended September 30, 2026 and 2025:

 

    2026     2025  
    Three months ended September 30,  
    2026     2025  
Selling and administrative   $ 150,000     $ 210,000  
Research and development     24,000       (1,000 )
Total stock-based compensation expense   $ 174,000     $ 209,000