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Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net (Tables)
9 Months Ended
Mar. 31, 2022
Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net [Abstract]  
Schedule Of Accounts Receivable, Net And Other Receivables

 

 

 

 

 

March 31,

 

June 30,

 

 

 

 

 

 

2022

 

 

2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts receivable, trade, net

$

 

10,025

 

 

$

 

10,493

 

 

Accounts receivable, trade, gross

 

 

10,479

 

 

 

 

10,760

 

 

Allowance for doubtful accounts receivable, end of period

 

 

454

 

 

 

 

267

 

 

 

Beginning of period

 

 

267

 

 

 

 

253

 

 

 

Reversed to statement of operations

 

 

(60)

 

 

 

 

(182)

 

 

 

Charged to statement of operations

 

 

251

 

 

 

 

232

 

 

 

Utilized

 

 

(3)

 

 

 

 

(59)

 

 

 

Foreign currency adjustment

 

 

(1)

 

 

 

 

23

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current portion of amount outstanding related to sale of interest in Bank Frick

 

 

3,890

 

 

 

 

7,500

 

 

Loans provided to Carbon

 

 

-

 

 

 

 

-

 

 

Current portion of total held to maturity investments

 

 

-

 

 

 

 

-

 

 

 

Investment in 7.625% of Cedar Cellular Investment 1 (RF) (Pty) Ltd 8.625% notes

 

 

-

 

 

 

 

-

 

 

Other receivables

 

 

10,520

 

 

 

 

8,590

 

 

 

Total accounts receivable, net and other receivables

$

 

24,435

 

 

$

 

26,583

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Summary Of Contractual Maturity Of Investment

 

 

 

 

 

 

 

 

 

Cost basis

 

 

Estimated fair value(1)

 

 

Due in one year or less

$

-

 

$

-

 

 

Due in one year through five years(2)

 

-

 

 

-

 

 

Due in five years through ten years

 

-

 

 

-

 

 

Due after ten years

 

-

 

 

-

 

 

 

 

Total

$

-

 

$

-

 

(1) The estimated fair value of the Cedar Cellular note has been calculated utilizing the Company’s portion of the security provided to the Company by Cedar Cellular, namely, Cedar Cellular’s investment in Cell C.

(2) The cost basis is zero ($0.0 million).

Schedule Of Finance Loans Receivable, Net

 

 

 

 

 

March 31,

 

June 30,

 

 

 

 

 

 

2022

 

2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Microlending finance loans receivable, net

$

 

22,196

 

 

$

 

21,142

 

 

Microlending finance loans receivable, gross

 

 

24,662

 

 

 

 

23,491

 

 

Allowance for doubtful finance loans receivable, end of period

 

 

2,466

 

 

 

 

2,349

 

 

 

Beginning of period

 

 

2,349

 

 

 

 

1,858

 

 

 

Reversed to statement of operations

 

 

-

 

 

 

 

(1,004)

 

 

 

Charged to statement of operations

 

 

1,026

 

 

 

 

2,060

 

 

 

Utilized

 

 

(873)

 

 

 

 

(967)

 

 

 

Foreign currency adjustment

 

 

(36)

 

 

 

 

402

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total finance loans receivable, net

$

 

22,196

 

 

$

 

21,142