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Accounts Payable and Accrued Liabilities | 3 Months Ended
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Sep. 30, 2025
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities | Note 9 – Accounts Payable and Accrued Liabilities Accounts payable and accrued expenses as of September 30, 2025 and June 30, 2025 consist of the following: Schedule of Accounts Payable and Accrued Expenses
|  | September 30, 2025 |  |  | June 30, 2025 |
Accounts payable |  | $ | 1,714,314 |  |  | $ | 1,391,620 |
Accrued payroll and payroll taxes |  |  | 693,644 |  |  |  | 1,081,600 |
Accrued vacation |  |  | 621,878 |  |  |  | 611,136 |
Accrued bonuses |  |  | 2,122,704 |  |  |  | 1,710,204 |
Accrued other expenses |  |  | 142,136 |  |  |  | 134,970 |
Total |  | $ | 5,294,676 |  |  | $ | 4,929,530 |
Legacy Education Inc. Notes to Condensed Consolidated Financial Statements For the three months ended September 30, 2025 and 2024

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