v3.26.1
OTHER INTANGIBLE ASSETS
 9 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
OTHER INTANGIBLE ASSETS

NOTE 7 – OTHER INTANGIBLE ASSETS

 

Other intangible assets, net of accumulated amortization, in the accompanying condensed consolidated balance sheets consist of the following:

 

                               
    Weighted average useful lives   Gross carrying amount – March 31, 2026   Accumulated amortization – March 31, 2026   Net carrying amount – March 31, 2026
Capitalized software development costs     5 years     $ 7,005     $ (7,005 )   $ —  
Software license     3 years       1,260       (1,040 )     220  
Patents and copy rights     15 years       5,227       (4,358 )     869  
Non-compete     2-7 years       4,650       (4,292 )     358  
Customer relationships     20 years       3,900       (2,536 )     1,364  
Total           $ 22,042     $ (19,231 )   $ 2,811  

 

    Weighted average useful lives   Gross carrying amount – June 30, 2025   Accumulated amortization – June 30, 2025   Net carrying amount – June 30, 2025
Capitalized software development costs     5 years     $ 7,005     $ (7,005 )   $ —  
Software license     3 years       1,260       (756 )     504  
Patents and copy rights     15 years       5,229       (4,255 )     974  
Non-compete     7 years       4,150       (4,150 )     —  
Customer relationships     20 years       3,900       (2,386 )     1,514  
Total           $ 21,544     $ (18,552 )   $ 2,992  

 

Amortization of patents and copyrights for the three months ended March 31, 2026 and 2025 amounted to $34 and $37, respectively. Amortization of patents and copyrights for the nine months ended March 31, 2026 and 2025 amounted to $103 and $114, respectively.

 

Amortization of customer relationships for the three months ended March 31, 2026 and 2025 amounted to $50 and $50, respectively. Amortization of customer relationships for the nine months ended March 31, 2026 and 2025 amounted to $150 and $150, respectively.

 

Amortization of software license for the three months ended March 31, 2026 and 2025 amounted to $94 and $94, respectively. Amortization of software license for the nine months ended March 31, 2026 and 2025 amounted to $284 and $284, respectively.

 

Amortization of employment contract for the three months ended March 31, 2026 and 2025 amounted to $40 and $0, respectively. Amortization of employment contract for the nine months ended March 31, 2026 and 2025 amounted to $142 and $0, respectively.

 

The estimated amortization of other intangible assets for the five years ending March 31, 2031 and thereafter is as follows:

 

                          
Schedule Of Other Intangible Assets For the Years Ending March 31,  Total  Software License  Non- Compete  Patents and Copyrights  Customer Relationships
2027   $704   $220   $159   $125   $200 
2028    468    —    159    109    200 
2029    337    —    40    97    200 
2030    293    —    —    93    200 
2031    287    —    —    87    200 
Thereafter    722    —    —    358    364 
Other intangible assets - net   $2,811   $220   $358   $869   $1,364