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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 6 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Cash flows provided by (used in) operating activities:    
Net income $ 3,489,799 $ 2,359,557
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:    
Non cash compensation 176,188
Depreciation & amortization 186,980 121,662
Deferred income tax
Provision for allowance for doubtful accounts for accounts receivable and contracts receivable 1,621,575 949,853
Changes in assets and liabilities:    
Accounts receivable (1,788,302) (2,485,313)
Prepaid expenses (246,050) (166,847)
Other assets (96,367) 66,000
Accounts payable and accrued liabilities 699,149 398,681
Income tax payable (1,287,386) 1,138,923
Other current liabilities 61,493
Deferred rent (49,320)
Deferred unearned tuition 1,088,717 530,371
Net cash provided by operating activities 3,844,303 2,925,060
Cash flows used in investing activities:    
Cash paid under APA (6,133,087)
Purchases of property and equipment (428,091) (348,671)
Net cash used in investing activities (6,561,178) (348,671)
Cash flows provided by financing activities:    
Proceeds from IPO, net of offering cost 9,252,349
Proceeds from exercise of options 77,083
Principal payment on finance lease (68,807)
Principal payments on debt (50,173) (300,528)
Net cash provided by (used in) financing activities 9,210,452 (300,528)
Net increase cash and cash equivalents and restricted cash 6,493,577 2,275,861
Cash and cash equivalents and restricted cash, beginning of year 10,376,149 9,389,606
Cash and cash equivalents and restricted cash, end of year 16,869,726 11,665,467
Supplemental disclosure of cash flow information    
Cash paid during the periods for interest 68,496 63,872
Cash paid during the periods for income taxes 2,626,407
Supplemental disclosure of noncash activities    
Non-cash purchase of financed lease assets 340,048
Non-cash purchase of equipment 39,275 34,580
Prepaid expense reclassifies to offering cost 276,866
Common stock issued as part of APA 1,000,000
Promissory note under APA 400,000
Net identifiable assets acquired under APA $ 237,023

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