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Note 9 - Goodwill and Intangible Assets | 9 Months Ended
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Mar. 31, 2026
Notes to Financial Statements |
Intangible Asset and Goodwill [Text Block] | 9. Goodwill and Intangible Assets The increase in goodwill of $5.6 million during the nine months ended March 31, 2026 was due to the acquisition of AML. The Company is in the process of obtaining third-party valuations of certain intangible assets; thus, the provisional measurement of goodwill and intangible assets are subject to change. See Note 3, Acquisition of Amorphous Materials, to these unaudited Condensed Consolidated Financial Statements, for more information. 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 |  |  | March 31, |  |  | June 30, |
|  | (Years) |  |  | 2026 |  |  | 2025 |
Customer relationships |  |  | 10 - 15 |  |  | $ | 10,422,300 |  |  | $ | 8,852,300 |
Know-how |  |  | 8 - 10 |  |  |  | 9,928,304 |  |  |  | 8,998,304 |
Tradenames |  |  | 8 - 15 |  |  |  | 8,096,418 |  |  |  | 7,706,418 |
Backlog |  |  | 1 |  |  |  | 914,525 |  |  |  | 824,525 |
Total intangible assets |  |  |  |  |  |  | 29,361,547 |  |  |  | 26,381,547 |
Less accumulated amortization |  |  |  |  |  |  | (11,771,919 | ) |  |  | (10,393,624 | )
Total intangible assets, net |  |  |  |  |  | $ | 17,589,628 |  |  | $ | 15,987,923 |
Future amortization of intangible assets is as follows:
Fiscal year ending: |  |  |  |
June 30, 2026 (remaining three months) |  | $ | 455,026 |
June 30, 2027 |  |  | 1,780,543 |
June 30, 2028 |  |  | 1,730,103 |
June 30, 2029 |  |  | 1,730,103 |
June 30, 2030 |  |  | 1,730,103 |
After June 30, 2030 |  |  | 10,163,750 |
|  | $ | 17,589,628 |

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- Definition The entire disclosure for intangible asset and goodwill. Includes, but is not limited to, finite- and indefinite-lived intangible assets, capitalized cost for internal-use software and software to be sold, leased, or marketed. + 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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