Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net (Tables)

3 Months Ended

Sep. 30, 2022

Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net [Abstract]

Schedule Of Accounts Receivable, Net And Other Receivables

		September 30,		June 30,
		2022		2022
Accounts receivable, trade, net		$	12,332	$	13,904
Accounts receivable, trade, gross			12,604		14,413
Allowance for doubtful accounts receivable, end of period			272		509
	Beginning of period		509		267
	Reversed to statement of operations		(3)		(133)
	Charged to statement of operations		422		779
	Utilized		(414)		(154)
	Foreign currency adjustment		(242)		(250)
Current portion of amount outstanding related to sale of interest in Carbon, net of allowance: September 2022: $250			-		-
Loans provided to Carbon, net of allowance: June 2022: $3,000			-		-
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			17,024		14,994
	Total accounts receivable, net and other receivables	$	29,356	$	28,898

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 assets held 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

		September 30,			June 30,
		2022			2022
Microlending finance loans receivable, net		$	18,227	$		20,058
Microlending finance loans receivable, gross			19,494			21,452
Allowance for doubtful finance loans receivable, end of period			1,267			1,394
	Beginning of period		1,394			2,349
	Reversed to statement of operations		-			(805)
	Charged to statement of operations		264			1,268
	Utilized		(258)			(1,179)
	Foreign currency adjustment		(133)			(239)
Merchant finance loans receivable, net			15,257			13,834
Merchant finance loans receivable, gross			15,770			14,131
Allowance for doubtful finance loans receivable, end of period			513			297
	Beginning of period		297			-
	Reversed to statement of operations		(3)			-
	Charged to statement of operations		366			442
	Utilized		-			-
	Foreign currency adjustment		(147)			(145)
	Total finance loans receivable, net	$	33,484	$		33,892