XML 24 R13.htm IDEA: XBRL DOCUMENT v3.25.3
Property and Equipment
 3 Months Ended
Sep. 30, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment

Note 5 - Property and Equipment

 

Property and equipment consist of the following:

 

 

  

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 
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