XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.24.3

Summary of Significant Accounting Principals (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2024
Accounting Policies [Abstract] |
Schedule of Disaggregation of Revenue | The tuition and related revenue consist of the following during the three months ended September 30, 2024 and 2023: Schedule of Disaggregation of Revenue
|  | 2024 |  |  | 2023 |
Tuition and lab fees (recognized over time) |  | $ | 12,120,857 |  |  |  | 9,921,049 |
Books, registration and other fees (recognized at a point in time) |  |  | 1,884,234 |  |  |  | 445,885 |
Total revenue |  | $ | 14,005,091 |  |  | $ | 10,366,934 |
Schedule of Reconciliation of Basic and Diluted | The following table provides a reconciliation of the numerators and denominators used to determine basic and diluted net income per common share for the three months ended September 30, 2024 and 2023: Schedule of Reconciliation of Basic and Diluted
|  | 2024 |  |  | 2023 |
Numerator |  |  |  |  |  |  |  |
Net income |  | $ | 2,090,753 |  |  | $ | 1,069,596 |
Denominator |  |  |  |  |  |  |  |
Weighted-average shares outstanding, basic |  |  | 9,320,063 |  |  |  | 9,291,149 |
Dilutive impact of share-based instruments |  |  | 497,495 |  |  |  | 400,000 |
Weighted-average shares outstanding, diluted |  |  | 9,817,558 |  |  |  | 9,691,149 |
Net income per share |  |  |  |  |  |  |  |
Basic |  | $ | 0.22 |  |  | $ | 0.12 |
Diluted |  | $ | 0.21 |  |  | $ | 0.11 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration