Item 8. Financial Statements and Supplementary Data
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA Update Pagination
Index to Financial Statements
Begins
on
Page
Financial Statements:
Management’s Report On Internal Control Over Financial Reporting
30
Report of Independent Registered Public Accounting Firm (PCAOB ID 248)
31
Report of Independent Registered Public Accounting Firm (PCAOB ID 248)
33
Consolidated Statements of Operations for the years ended June 30, 2025, and 2024
34
Consolidated Statements of Comprehensive Income for the years ended June 30, 2025, and 2024
35
Consolidated Balance Sheets at June 30, 2025, and 2024
36
Consolidated Statements of Shareholders’ Equity for the years ended June 30, 2025, and 2024
38
Consolidated Statements of Cash Flows for the years ended June 30, 2025, and 2024
39
Notes to Consolidated Financial Statements
40
Financial Statement Schedule:
Schedule II – Valuation and Qualifying Accounts for the years ended June 30, 2025, and 2024
65
Schedules other than those listed above are omitted for the reason(s) that they are either not applicable or not required or because the information required is contained in the financial statements or notes thereto. Selected quarterly financial data is found in Note 16 of the accompanying consolidated financial statements.
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE
Not applicable.
17
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.