v3.26.1
Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net (Tables)
9 Months Ended
Mar. 31, 2026
Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net [Abstract]  
Schedule Of Accounts Receivable, Net And Other Receivables
March 31,
June 30,
2026
2025
Accounts receivable, trade, net
$
19,674
$
16,433
Accounts receivable, trade, gross
22,163
18,186
Less: Allowance for doubtful accounts receivable, end of period
2,489
1,753
Beginning of period
1,753
1,241
Reversed to statement of operations
(258)
(521)
Charged to statement of operations
1,395
1,856
Write-offs
(473)
(847)
Deconsolidation
(4)
-
Foreign currency adjustment
76
24
Current portion of amount outstanding related to sale of interest in Carbon,
net of
allowance: March 2026: $
750
; June 2025: $
750
-
-
Amount due from VantagePay,
net of allowance: March 2026: $
0
; June 2025: $
1,500
2,027
-
Other receivables
23,782
26,092
Total accounts receivable,
net and other receivables
$
45,483
$
42,525
Schedule Of Finance Loans Receivable, Net
March 31,
June 30,
2026
2025
Microlending finance loans receivable, net
$
76,694
$
52,492
Microlending finance loans receivable, gross
82,025
56,140
Less: Allowance for doubtful finance loans receivable, end of period
5,331
3,648
Beginning of period
3,648
1,947
Reversed to statement of operations
-
(161)
Charged to statement of operations
6,461
4,301
Write-offs
(4,934)
(2,499)
Foreign currency adjustment
156
60
Merchant finance loans receivable, net
22,717
21,618
Merchant finance loans receivable, gross
25,713
23,214
Less: Allowance for doubtful finance loans receivable, end of period
2,996
1,596
Beginning of period
1,596
2,697
Reversed to statement of operations
(119)
(22)
Charged to statement of operations
1,832
2,576
Write-offs
(384)
(3,709)
Foreign currency adjustment
71
54
Total finance
loans receivable, net
$
99,411
$
74,110