Description of Business (Details Narrative) $ in Thousands |
12 Months Ended | |
|---|---|---|
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Jun. 30, 2026
USD ($)
Segments
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Jun. 30, 2025
USD ($)
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
| Number of reportable segments | Segments | 1 | |
| Cash and cash equivalents | $ 415,004 | $ 25,554 |
| Working Capital | $ 402,331 |
| X | ||||||||||
- Definition Working capital. No definition available.
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| X | ||||||||||
- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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