v3.26.1
Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net (Tables)
12 Months Ended
Jun. 30, 2026
Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net [Abstract]  
Schedule Of Accounts Receivable, Net And Other Receivables
June 30,
June 30,
2026
2025
Accounts receivable, trade, net
$
19,329
$
16,433
Accounts receivable, trade, gross
22,536
18,186
Allowance for credit losses, end of period
3,207
1,753
Beginning of period
1,753
1,241
Reversed to statement of operations
(388)
(521)
Charged to statement of operations
2,109
1,856
Write-offs
(526)
(847)
Deconsolidation
(4)
-
Foreign currency adjustment
263
24
Current portion of amount outstanding related to sale of interest in Carbon,
net of
allowance of: 2026: $
750
, 2025: $
750
-
-
Amount due from VantagePay,
net of allowance of: 2026: $
0
, 2025: $
1,500
2,010
-
Other receivables
22,426
26,092
Total accounts receivable,
net
$
43,765
$
42,525
Schedule Of Finance Loans Receivable, Net
June 30,
June 30,
2026
2025
Microlending finance loans receivable, net
$
80,584
$
52,492
Microlending finance loans receivable, gross
85,265
56,140
Allowance for credit losses - finance loans receivable, end of period
4,681
3,648
Beginning of period
3,648
1,947
Reversed to statement of operations
-
(161)
Charged to statement of operations
7,261
4,301
Write-offs
(6,600)
(2,499)
Foreign currency adjustment
372
60
Merchant finance loans receivable, net
23,226
21,618
Merchant finance loans receivable, gross
28,664
23,214
Allowance for credit losses - finance loans receivable, end of period
5,438
1,596
Beginning of period
1,596
2,697
Reversed to statement of operations
(117)
(22)
Charged to statement of operations
3,931
2,576
Write-offs
(459)
(3,709)
Foreign currency adjustment
487
54
Total finance
loans receivable, net
$
103,810
$
74,110