Stockholders' Equity (Tables)

12 Months Ended

Jun. 30, 2025

Schedule of Restricted Stock Awards, Including Performance-Based Awards, Granted and Outstanding

The information presented in the following table represents the restricted stock awards, including performance-based awards, granted and outstanding during the period:

	Performance- Based Restricted Shares		Service-Based Restricted Shares			Weighted Average Grant Date Fair Value
Beginning balance		-		-			-
Granted		235,000		1,448,000			3.10
Forfeited		-		(1,212,500	)		3.10
Vested		-		(107,500	)		3.10
Outstanding, unvested grants at June 30, 2024		235,000		128,000		$	3.09
Granted		145,000		1,337,680			2.82
Forfeited		-		-			-
Vested		-		(1,089,658	)		3.07
Outstanding, unvested grants at June 30, 2025		380,000		376,022		$	2.01

Schedule of Fair Value of Stock Options and Warrants

The fair value of stock options and warrants was estimated at the date of grant using a Black-Scholes option-pricing model with the following weighted average assumptions for the years ended June 30, 2025 and 2024:

	June 30, 2025			June 30, 2024
Risk-free interest rate		4.14	%		5.10	%
Dividend yield		0.0	%		0.0	%
Expected volatility		44.42	%		47.44	%
Expected life of awards		4.6 years			3.3 years
Fair value of awards granted during the year	$	1.79		$	0.90

Schedule of Weighted Average Expected Term was Estimated for Options using the Average of the Vesting Term and Contractual Term of the Awards

The weighted average expected term was estimated for options using the average of the vesting term and contractual term of the awards.

	Warrants			Stock Options			Weighted Average Remaining Life (years)		Weighted Average Exercise Price
Beginning balance		46,263			2,770,000			5.01	$	0.59
Granted		-			525,000			2.44		3.31
Granted		87,500						0.86		0.86
Cancelled		(46,263	)		-					0.08
Forfeited		-			-			-		-
Exercised		-			-			-		-
Outstanding, June 30, 2024 (2,738,472 shares exercisable)		87,500			3,295,000			3.30	$	4.17
Granted		790,509			-			4.76		1.54
Granted		-			150,000			1.93		3.73
Cancelled		-			(124,205	)				0.25
Forfeited		-			(461,875	)				3.14
Exercised		(331,657	)		(1,875,795	)				0.40
Outstanding, June 30, 2025 (1,242,741 shares exercisable)		546,352			983,125			3.47	$	2.71

CleanCore Solutions, Inc. 10-K