INTANGIBLE ASSETS (Tables)

6 Months Ended

Dec. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

SCHEDULE OF INTANGIBLE ASSETS

	December 31, 2024
Intangible Assets	Weighted Average Remaining Life (in years)		Intangible Assets (Gross)		Accumulated Amortization			Intangible Asset (Net)
	(dollars in thousands)
Customer relationships		5.0	$	1,540	$	(723	)	$	817
Brand name		1.2		414		(353	)		61
Brand name – indefinite lived		N/A		231		-			231
Internally developed software		1.5		218		(109	)		109
Total			$	2,403	$	(1,185	)	$	1,218

	June 30, 2024
Intangible Assets	Weighted Average Remaining Life (in years)		Intangible Assets (Gross)		Accumulated Amortization			Intangible Asset (Net)
	(dollars in thousands)
Customer relationships		5.4	$	1,540	$	(624	)	$	916
Brand name		1.7		414		(332	)		82
Brand name – indefinite lived		N/A		231		-			231
Internally developed software		2.0		218		(72	)		146
Total			$	2,403	$	(1,028	)	$	1,375

SCHEDULE OF FINITE-LIVED INTANGIBLE ASSETS, FUTURE AMORTIZATION EXPENSE

Estimated remaining amortization expenses of intangible assets for the next five fiscal years and thereafter are as follows (in thousands):

Years Ending June 30,	Expense
2025 (remainder of the fiscal year)	$	162
2026		290
2027		147
2028		147
2029		147
Thereafter		325
Total	$	1,218