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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

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- References

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- 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

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- 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

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