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Restructuring Costs (Tables)

6 Months Ended

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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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

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-Topic 420
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-Name Accounting Standards Codification
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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)
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