| Schedule of other intangible assets |
| Schedule
of other intangible assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
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 |
|
|