v3.26.3
Summary of Significant Accounting Policies (Tables)
 3 Months Ended
Sep. 30, 2026
Accounting Policies [Abstract]  
Schedule of Disaggregation of Revenue

The tuition and related revenue consist of the following during the three months ended September 30, 2026 and 2025:

  

   2026   2025 
Tuition and lab fees (recognized over time)  $17,245,800   $16,921,803 
Books, registration and other fees (recognized at a point in time)   2,757,119    2,479,220 
Total revenue  $20,002,919   $19,401,023 
Schedule of Allowance for Credit Losses

The following table presents a roll forward of the allowance for credit losses for the three months ended September 30, 2026 and 2025 presented:

  

   September 30, 2026   September 30, 2025 
Beginning balance  $1,994,492   $1,641,052 
Provision for credit losses   995,538    953,246 
Write-offs   (758,354)   (732,987)
Write-offs recoveries   26,508    - 
Ending balance  $2,258,184   $1,861,311 
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 three months ended September 30, 2026 and 2025:

   

         
   For the three months ended September 30, 
   2026   2025 
Numerator          
Net income  $868,710   $2,186,960 
           
Denominator          
Weighted-average shares outstanding, basic   12,807,415    12,458,551 
Common stock warrants   -    77,293 
Dilutive impact of share-based instruments   1,306,776    1,350,357 
Weighted-average shares outstanding, diluted   14,114,191    13,886,201 
           
Net income per share          
Basic  $0.07   $0.18 
Diluted  $0.06   $0.16