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Summary of Significant Accounting Principles (Tables)

3 Months Ended

Sep. 30, 2025

Accounting Policies [Abstract]

Schedule of Disaggregation of Revenue

The tuition and related revenue consist of the following during the three months ended September 30, 2025 and 2024:

Schedule of Disaggregation of Revenue

		2025				2024
Tuition and lab fees (recognized over time)		$	16,921,803			$	12,120,857
Books, registration and other fees (recognized at a point in time)			2,479,220				1,884,234
Total revenue		$	19,401,023			$	14,005,091

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, 2025 and 2024:

Schedule of Reconciliation of Basic and Diluted 

		2025				2024
Numerator
Net income		$	2,186,960			$	2,090,753
Denominator
Weighted-average shares outstanding, basic			12,458,551				9,320,063
Common stock warrants			77,293				-
Dilutive impact of share-based instruments			1,350,357				497,495
Weighted-average shares outstanding, diluted			13,886,201				9,817,558
Net income per share
Basic		$	0.18			$	0.22
Diluted		$	0.16			$	0.21

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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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