XML 37 R24.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes
9 Months Ended
Mar. 31, 2026
Income Taxes  
Income Taxes

18.   Income Taxes

The Company recorded no income tax expense for the three and nine months ended March 31, 2026 and 2025 because the estimated annual effective tax rate was zero. As of March 31, 2026, the Company continues to provide a valuation allowance against its net deferred tax assets since the Company believes it is more likely than not that its deferred tax assets will not be realized.