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Accounts Payable and Accrued Liabilities

3 Months Ended

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

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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- References

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