Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net	12 Months Ended
	Jun. 30, 2021
Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net [Abstract]
Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net	3. ACCOUNTS RECEIVABLE, net AND OTHER RECEIVABLES and FINANCE LOANS RECEIVABLE, net Accounts receivable, net and other receivables The Company’s accounts receivable, net, and other receivables as of June 30, 2021, and June 30, 2020, are presented in the table below: June 30, June 30, 2021 2020 Accounts receivable, trade, net $ 10,493 $ 8,458 Accounts receivable, trade, gross 10,760 8,711 Allowance for doubtful accounts receivable, end of period 267 253 Beginning of period 253 661 Reversed to statement of operations (183) (155) Charged to statement of operations 233 181 Utilized (59) (151) Deconsolidation - (178) Foreign currency adjustment 23 (105) Current portion of amount outstanding related to sale of interest in Bank Frick (Note 8) 7,500 - Loans provided to Carbon, net of allowance: 2021: $ 3,000 ; 2020: $ - - 3,000 Taxes refundable related to sale of Net1 Korea (Note 23) - 19,796 Loan provided to DNI - 2,756 Other receivables 8,590 9,058 Total accounts receivable, net $ 26,583 $ 43,068 Accounts receivable, trade, gross includes amounts due from customers from the provision of transaction processing services, from the sale of hardware, software licenses and SIM cards and rentals from POS equipment. The Company did not record any bad debt expense during the year ended June 30, 2021 and 2020, respectively and bad debts incurred were written off against the allowance for doubtful accounts receivable. Current portion of amount outstanding related to sale of interest in Bank Frick represents the amount due by the purchaser in October 2021 related to the sale of Bank Frick, refer to Note 8 for additional information regarding the sale. Taxes refundable related to sale of Net1 Korea relates to the disposal of KSNET as discussed in Note 23 and the entire amount outstanding, or approximately $ 20.1 million (KRW 23.8 billion), was received in September 2020. The current portion of amount outstanding related to sale of remaining interest in DNI as of June 30, 2020, relates to the transaction completed in April 2020 (refer to Note 8). On October 26, 2020, DNI settled the full amount outstanding of $ 5.7 million related to the sale of the remaining interest in DNI, including the amounts included in other long-term assets, refer to Note 6. The Company received $ 0.3 million on September 30, 2020, for total receipts of $ 6.0 million. The loan provided to Carbon was scheduled to be repaid before June 30, 2020, however, Carbon requested a payment holiday as a result of the impact of the COVID-19 pandemic on its business. The parties had not agreed new repayment terms as of June 30, 2021. However, the Company acknowledges the unexpected and ongoing challenges facing Carbon and determined in June 2021 to create an allowance for doubtful loans receivable due to these circumstances and ongoing consolidated losses incurred by Carbon. Other receivables include prepayments, deposits , income taxes receivable and other receivables. 3. ACCOUNTS RECEIVABLE, net an d OTHER RECEIVABLES and FINANCE LOANS RECEIVABLE, net (continued) Finance loans receivable, net The Company’s finance loans receivable, net, as of June 30, 2021, and June 30, 2020, is presented in the table below: June 30, June 30, 2021 2020 Microlending finance loans receivable, net $ 21,142 $ 15,879 Microlending finance loans receivable, gross 23,491 17,737 Allowance for doubtful finance loans receivable, end of period 2,349 1,858 Beginning of period 1,858 3,199 Reversed to statement of operations (1,004) (492) Charged to statement of operations 2,060 1,211 Utilized (967) (1,451) Foreign currency adjustment 402 (609) Working capital finance loans receivable, net - - Working capital finance loans receivable, gross - 5,800 Allowance for doubtful finance loans receivable, end of period - 5,800 Beginning of period 5,800 5,800 Utilized (5,800) - Total accounts receivable, net $ 21,142 $ 15,879 Total finance loans receivable, net, comprises microlending finance loans receivable related to the Company’s microlending operations in South Africa. Gross microlending finance loans receivable as of June 30, 2021, was higher than as of June 30, 2020, partially due to the impact of COVID-19 on the Company’s microlending business in 2020. The Company was unable to originate loans in April and early May 2020, and therefore the lending book reduced significantly as customers made scheduled repayments. South Africa was placed under an adjusted Level 4 lockdown towards the end of June 2021, due to an increase in COVID-19 infections, however, this did not impact the gross lending book for June 2021 because the majority of loan originations are made within the first two weeks of a month. The Company created an allowance for doubtful working capital finance loans receivable related to a receivable due from a customer based in the United States during the year ended June 30, 2018. The Company commenced legal proceedings against the customer in 2018. The customer is engaged in bankruptcy proceedings. In December 2020, the Company withdrew its claim lodged in the bankruptcy proceedings because it did not believe it would recover the receivable via these proceedings, or via any other process. In December 2020, the Company utilized the entire allowance for doubtful working capital finance loans receivable against the outstanding receivable.