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ACCRUED EXPENSES | 3 Months Ended
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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.

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