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GOODWILL | 3 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL | GOODWILL Goodwill is recorded when the consideration paid for an acquisition of a business exceeds the fair value of identifiable net tangible and intangible assets. The following table summarizes the changes in goodwill since June 30, 2025:
Balance as of June 30, 2025 | $ | 7,517,463 |
Reclassification to Assets held for sale (1) | (83,406) |
Impact of foreign exchange rate changes | 7,522 |
Balance as of September 30, 2025 | $ | 7,441,579 |
______________________ (1)Adjustment to reclassify Goodwill to Assets held for sale related to the proposed divestiture of our eDOCS business. See Note 17 “Acquisitions and Divestitures” for more details.

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