XML 32 R15.htm IDEA: XBRL DOCUMENT v3.25.3
ACQUIRED INTANGIBLE ASSETS
3 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
ACQUIRED INTANGIBLE ASSETS ACQUIRED INTANGIBLE ASSETS
As of September 30, 2025
Cost
Accumulated Amortization
Net
Technology assets
$1,064,431 $(485,930)$578,501 
Customer assets
2,636,532 (1,362,127)1,274,405 
Total$3,700,963 $(1,848,057)$1,852,906 
As of June 30, 2025
CostAccumulated AmortizationNet
Technology assets$1,064,400 $(441,705)$622,695 
Customer assets2,635,686 (1,281,790)1,353,896 
Total$3,700,086 $(1,723,495)$1,976,591 
The weighted average amortization periods for acquired technology and customer intangible assets are approximately six years and nine years, respectively.
The following table shows the estimated future amortization expense for the fiscal years indicated. This calculation assumes no future adjustments to acquired intangible assets:
Fiscal years ending June 30,
2026 (nine months ended)
$343,650 
2027396,757 
2028379,568 
2029283,192 
2030209,426 
2031 and Thereafter
240,313 
Total$1,852,906