ACCRUED EXPENSES

3 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

ACCRUED EXPENSES

ACCRUED EXPENSES

Accrued expenses consisted of the following as of September 30, 2025 and June 30, 2025:

	As of September 30,		As of June 30,
($ in thousands)	2025		2025
Sales tax	$	7,063	$	7,349
State income tax payable	1,644		2,096
Accrued compensation and related sales commissions	3,336		4,929
Operating lease liabilities - current	1,836		1,655
Accrued professional fees	6,960		2,492
Consideration withheld for acquisitions - current*	899		105
Accrued Other	742		1,122
Total accrued expenses	$	22,480	$	19,748

* See Note 9 - Acquisition for description of the arrangement.

The change in accrued professional fees primarily relates to professional fees associated with the planned merger with 365 Retail Markets, LLC. See Recent Developments in Management’s Discussion and Analysis of Financial Condition and Results of Operations.