Schedule of Purchase Consideration (Details) - Endstate Authentic LLC [Member] $ in Thousands |
12 Months Ended |
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Jun. 30, 2026
USD ($)
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| Business Combination [Line Items] | |
| Cash paid at closing | $ 1,150 |
| Deferred payment payable one year after closing | 1,300 |
| Fair value of contingent consideration | 5,500 |
| Total consideration transferred | $ 7,950 |
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- Definition Business combination deferred payment payable one year after closing. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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