Subsequent Events (Policies)

6 Months Ended

Dec. 31, 2025

Subsequent Events [Abstract]

Subsequent Events, Policy

The Company considered ASC 205-20-45-1E noting that the disposition has not met the requirements of assets held for sale due to the fact that the closure of the disposition was not probable at December 31, 2025. A key requirement to close the disposition was tied to a third parties verification of the deliverables which was unable to be obtained and the Company was notified the obtainment of such verification was not possible. Additionally, due to the substantial accumulated amortized of the related assets, presentation of the assets as held for sale, would not material and therefore not relevant to the users of the financial statements.

Additionally, the Company considered ASC 205-20-45-1B noting that the disposition did not represent a strategic shift as required under the standard and therefore no adjustments were reflected in the condensed consolidated financial statements as of December 31, 2025.