XML 22 R12.htm IDEA: XBRL DOCUMENT v3.22.4
Intangible Assets
 6 Months Ended
Dec. 31, 2022
Goodwill And Intangible Assets Disclosure [Abstract]  
Intangible Assets

Note 6. – Intangible Assets

Intangibles consist of the following, net of amortization:

 

 

 

December 31, 2022

 

 

June 30, 2022

 

Pharmacy Segment Intangibles

 

 

 

 

 

 

Trade Name (non-amortizing)

 

$

1,180

 

 

$

1,180

 

Customer Relationships

 

 

1,089

 

 

 

1,089

 

Medicare License

 

 

623

 

 

 

623

 

 

 

 

2,892

 

 

 

2,892

 

Accumulated Amortization

 

 

(1,704

)

 

 

(1,691

)

Net Intangibles

 

$

1,188

 

 

$

1,201

 

 

Amortization expense was $6 and $6 for the three months ended December 31, 2022 and 2021, respectively. Amortization expense was $13 and $13 for the six months ended December 31, 2022 and 2021, respectively.