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Restructuring Costs (Tables) | 6 Months Ended
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Dec. 31, 2025
Restructuring and Related Activities [Abstract] |
Summary of Restructuring Costs | Included in total restructuring costs are the following expenses:
|  | Three and Six Months Ended December 31, 2025 |
Employee termination costs |  | $ | 1,411,955 |
Impairment of right-of-use asset |  |  | 47,608 |
Other restructuring costs |  |  | 395,580 |
Refundable credits on contract terminations |  |  | (618,971 | )
Total restructuring costs |  | $ | 1,236,172 |
Summary of Restructuring Reserves | Restructuring reserves included in Accrued expenses and other current liabilities on the condensed consolidated balance sheet are as follows:
|  | Restructuring Costs |
Restructuring liability at September 30, 2025 |  | $ | - |
Restructuring costs |  |  | 1,236,172 |
Restructuring payments |  |  | (973,326 | )
Restructuring liability at December 31, 2025 |  | $ | 262,846 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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