OTHER INTANGIBLE ASSETS

6 Months Ended

Dec. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

OTHER INTANGIBLE ASSETS

NOTE 6 – OTHER INTANGIBLE ASSETS

Other intangible assets, net of accumulated amortization, in the accompanying condensed consolidated balance sheets consist of the following:

Schedule of other intangible assets
	Weighted average useful lives		Gross carrying amount – December 31, 2024		Accumulated amortization – December 31, 2024			Net carrying amount – December 31, 2024
Capitalized software development costs		5 years	$	7,005	$	(7,005	)	$	—
Software License		3 years		1,260		(567	)		693
Patents and copy rights		15 years		5,280		(4,180	)		1,100
Non-compete		7 years		4,150		(4,150	)		—
Customer relationships		20 years		3,900		(2,286	)		1,614
Total			$	21,595	$	(18,188	)	$	3,407

	Weighted average useful lives		Gross carrying amount – June 30, 2024		Accumulated amortization			Net carrying amount
Capitalized software development costs		5 years	$	7,005	$	(7,005	)	$	—
Patents and copy rights		15 years		5,260		(4,104	)		1,156
Non-compete		7 years		4,150		(4,150	)		—
Customer relationships		20 years		3,900		(2,186	)		1,714
Total			$	20,315	$	(17,445	)	$	2,870

Amortization of patents and copyrights for the three months ended December 31, 2024 and 2023 amounted to $37 and $43, respectively.

Amortization of customer relationships for the three months ended December 31, 2024 and 2023 amounted to $50 and $50, respectively.

Amortization of patents and copyrights for the six months ended December 31, 2024 and 2023 amounted to $76 and $86, respectively.

Amortization of customer relationships for the six months ended December 31, 2024 and 2023 amounted to $100 and $100, respectively.

Amortization expense for reach of the next five years and thereafter as of December 31, 2024 are as follows:

2025		723
2026		650
2027		321
2028		317
2029		314
Thereafter		1082
Total	$	3,407