Segment Reporting

3 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

Segment Reporting Disclosure

Operating segments are defined as components of an entity for which separate financial information is available and that is regularly provided to the Chief Operating Decision Maker ("CODM") in deciding how to allocate resources to an individual segment and in assessing performance.

The Company’s CODM is consisted of the Chief Executive Officer and Chief Operating Officer. The CODM reviews financial information presented on a consolidated basis for purposes of making operating decisions, allocating resources, and evaluating financial performance. The accounting policies of the Company’s reportable segment, as well as how the Company derives revenue, are consistent with those described in "Note 3-Basis of Presentation and Summary of Significant Accounting Policies” within these financial statements.

The CODM uses consolidated net income (loss), consistent with GAAP to assess performance, evaluate cost optimization, and allocate resources, including personnel-related and financial or capital resources, in the annual budget and forecasting process, as well as budget-to-actual variances on a monthly basis. As such, the Company has determined that it operates as one operating and reportable segment.

As the Company has only one reportable segment, all revenues, expenses, and operating results are attributable to that segment. Total assets attributable to the Company’s sole reportable segment were $4,685,993 and $4,993,059 as of September 30, 2025, and June 30, 2025.

The following tables set forth significant expense categories and other specified amounts included in consolidated net income that are otherwise regularly provided to the CODM for the three months ended September 30, 2025, and 2024:

	Three Months Ended September 30
	2025		2024
Revenue	$	2,675,321	$	2,781,346
Cost of Revenue (1)	(1,548,540)		(1,561,250)
Research and Development	(216,098)		(140,859)
Sales and Marketing	(310,526)		(267,810)
General and Administrative (1)(2)	(882,871)		(827,755)
Depreciation and Amortization	(8,171)		(10,627)
Credit loss Adjustment	88,134		—
Other expense	(32,797)		—
Interest expense, net	(4,304)		(5,262)
Segment net income (loss)	$	(239,852)	$	(32,217)

(1) 2025 and 2024 exclude depreciation and amortization expenses in cost of revenue, general and administrative expenses.

(2) 2025 and 2024 exclude the credit loss adjustment.