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GOODWILL
12 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
GOODWILL

NOTE 9. GOODWILL

 

Changes in the carrying amount of goodwill were as follows (in thousands):

 

Goodwill  June 30, 2024   June 30, 2025  

Currency

Translation Adjustments

   Dispositions / Impairments   June 30, 2026 
Security systems – Brigadier  $351   $351   $-   $(351)  $- 
Financial services - Marygold & Co. (UK)   1,855    1,855    129    (1,984)   - 
Total  $2,206   $2,206   $129   $(2,335)  $- 

 

The Company tests for goodwill impairment at each reporting unit annually on June 30. Refer to Note 8, Impairment Loss, regarding the goodwill impairment recorded during fiscal 2026. The Company sold Brigadier during fiscal 2026 (see Note 7. Sale of Brigadier for additional information on the sale).