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Income Taxes (Tables)

3 Months Ended

Sep. 30, 2025

Income Taxes

Schedule of income tax expense and effective income tax rate

		Three Months Ended September 30,
		2025				2024
Loss before income taxes		$	(2,811,732	)		$	(1,607,109	)
Income tax provision		$	81,270			$	15,636
Effective income tax rate			-3	%			-1	%

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- References

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
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-Name Accounting Standards Codification
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-Topic 740
-SubTopic 10
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-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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