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OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of other intangible assets, net of accumulated amortization
                               
    Weighted average useful lives   Gross carrying amount – June 30, 2025   Accumulated amortization – June 30, 2025   Net carrying amount – June 30, 2025
Capitalized software development costs       5 years     $ 7,004,847     $ (7,004,847 )   $  
Software License     3 years       1,260,000       (756,000 )     504,000  
Patents and copy rights     15 years       5,229,429       (4,255,393 )     974,036  
Non-compete     7 years       4,150,000       (4,150,000 )      
Customer relationships     20 years       3,900,000       (2,385,833 )     1,514,167  
Total           $ 21,544,276     $ (18,552,073 )   $ 2,992,203  

 

    Weighted average useful lives   Gross carrying amount – June 30, 2024   Accumulated amortization – June 30, 2024   Net carrying amount – June 30, 2024
Capitalized software development costs       5 years     $ 7,004,847     $ (7,004,847 )   $  
Patents and copy rights     15 years       5,259,811       (4,103,654 )     1,156,157  
Non-compete     7 years       4,150,000       (4,150,000 )      
Customer relationships     20 years       3,900,000       (2,185,833 )     1,714,167  
Total           $ 20,314,658     $ (17,444,334 )   $ 2,870,324  
Schedule of estimated amortization of other intangible assets
                     
Schedule Of Other Intangible Assets For the Years Ending June 30,  Total  Software License  Patents and Copyrights  Customer Relationships
2026   $756,880   $420,000   $136,880   $200,000 
2027    402,426    84,000    118,426    200,000 
2028    306,103        106,103    200,000 
2029    295,898        95,898    200,000 
2030    291,464        91,464    200,000 
Thereafter    939,432        425,265    514,167 
Other intangible assets - net   $2,992,203   $504,000   $974,036   $1,514,167 

 

Schedule of other intangible assets
               
Other Intangible Assets        
    For the Year-ended June 30,
    2025   2024
Balance – Beginning of Year   $ 2,870,324     $ 3,431,865  
Amounts capitalized     25,325       32,885  
Patents written off     (55,707 )     (225,419 )
Correction of an error (Note 2)     882,000        
Amortization     (729,739 )     (369,007 )
Balance – End of Year   $ 2,992,203     $ 2,870,324