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Goodwill and Intangible Assets | 3 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets |
Goodwill And Intangible Assets | 8. Goodwill and Intangible Assets There were no changes in the net carrying amount of goodwill during the three months ended September 30, 2025 and there have been no events or changes in circumstances that indicate the carrying value of goodwill may not be recoverable. Amortizable intangible assets were comprised of:
|  | Useful Lives (Years) |  |  | September 30, 2025 |  |  | June 30, 2025 |
Customer relationships |  | 10 - 15 |  |  | $ | 8,852,300 |  |  | $ | 8,852,300 |
Trade secrets |  | 8 - 10 |  |  |  | 8,998,304 |  |  |  | 8,998,304 |
Tradenames |  | 8 - 10 |  |  |  | 7,706,418 |  |  |  | 7,706,418 |
Backlog |  | 1 |  |  |  | 824,525 |  |  |  | 824,525 |
Total intangible assets |  |  |  |  |  |  | 26,381,547 |  |  |  | 26,381,547 |
Less accumulated amortization |  |  |  |  |  |  | (10,844,149 | ) |  |  | (10,393,624 | )
Total intangible assets, net |  |  |  |  |  | $ | 15,537,398 |  |  | $ | 15,987,923 |
Future amortization of intangible assets is as follows:
Fiscal year ending: |  |  |
June 30, 2026 (remaining nine months) |  | $ | 1,216,202 |
June 30, 2027 |  |  | 1,441,103 |
June 30, 2028 |  |  | 1,441,103 |
June 30, 2029 |  |  | 1,441,103 |
June 30, 2030 |  |  | 1,441,103 |
After June 30, 2030 |  |  | 8,556,784 |
|  | $ | 15,537,398 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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