XML 31 R21.htm IDEA: XBRL DOCUMENT v3.22.0.1
INTANGIBLE ASSETS (Tables)
6 Months Ended
Dec. 31, 2021
INTANGIBLE ASSETS  
Schedule of intangible assets

 

 

 December 31,

2021

 

 

  June 30,

2021

 

Customer relationship

 

$4,960,000

 

 

$4,960,000

 

Non-core customer relationships

 

 

760,000

 

 

 

760,000

 

Non-compete agreements

 

 

1,430,000

 

 

 

1,430,000

 

Technology

 

 

520,000

 

 

 

520,000

 

Tradename

 

 

470,000

 

 

 

470,000

 

Workforce acquired

 

 

2,125,000

 

 

 

2,125,000

 

 

 

 

10,265,000

 

 

 

10,265,000

 

Less: accumulated amortization

 

 

(8,006,000)

 

 

(7,662,000)

 

 

 

 

 

 

 

 

 

Net book value

 

$2,259,000

 

 

$2,603,000