v3.25.2
INTANGIBLE ASSETS (Tables)
12 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
SCHEDULE OF INTANGIBLE ASSETS

  

                 
   June 30, 2025 
Intangible Assets  Weighted Average Remaining Life (in years)   Intangible Assets (Gross)   Accumulated Amortization   Intangible Asset (Net) 
   (dollars in thousands) 
Customer relationships   4.6   $1,540   $(821)  $719 
Brand name   0.9    439    (408)   31 
Brand name – indefinite lived   N/A    206    -    206 
Internally developed software   1.0    218    (145)   73 
Total       $$2,403  $(1,374)  $$1,029

 

Intangible Assets 

Weighted

Average

Remaining

Life

(in years)

  

Intangible Assets (Gross)

  

Accumulated Amortization

  

Intangible Asset (Net)

 
   June 30, 2024 
Intangible Assets 

Weighted

Average

Remaining

Life

(in years)

  

Intangible

Assets

(Gross)

  

Accumulated

Amortization

  

Intangible

Asset (Net)

 
   (dollars in thousands) 
Customer relationships   5.4   $1,540   $(624)  $916 
Brand name   1.7    414    (332)   82 
Brand name – indefinite lived   N/A    231    -    231 
Internally developed software   2.0    218    (72)   146 
Total       $2,403   $(1,028)  $1,375 
SCHEDULE OF FINITE-LIVED INTANGIBLE ASSETS, FUTURE AMORTIZATION EXPENSE

Estimated remaining amortization expenses of intangible assets for the next five fiscal years and thereafter are as follows (in thousands):

 

Years Ending June 30,  Expense 
2026  $290 
2027   146 
2028   146 
2029   144 
2030   54 
Thereafter   249 
Total  $1,029