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Property and Equipment | 3 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 5 - Property and Equipment Property and equipment consist of the following: Schedule of Property and Equipment
|  | September 30, 2025 |  |  | June 30, 2025 |
Leasehold improvements |  | $ | 1,305,863 |  |  | $ | 1,299,825 |
Machinery and equipment |  |  | 1,481,678 |  |  |  | 1,389,417 |
Computer equipment |  |  | 1,561,151 |  |  |  | 1,427,842 |
Furniture, fixtures and other equipment |  |  | 357,955 |  |  |  | 342,886 |
Total |  |  | 4,706,647 |  |  |  | 4,459,970 |
Property and equipment gross |  |  | 4,706,647 |  |  |  | 4,459,970 |
Less accumulated depreciation and amortization |  |  | (2,086,090 | ) |  |  | (1,975,666 | )
Property and equipment, net |  | $ | 2,620,557 |  |  | $ | 2,484,304 |
Depreciation and amortization expense associated with property and equipment totaled $118,925 and $79,884 for the three months ended September 30, 2025 and 2024, respectively. Legacy Education Inc. Notes to Condensed Consolidated Financial Statements For the three months ended September 30, 2025 and 2024

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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