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Operating Segments (Tables)

6 Months Ended

Dec. 31, 2021

Operating Segments [Abstract]

Reconciliation Of Reportable Segments Revenue

						Revenue
						Reportable Segment				Inter-segment			From external customers
	Consumer					$	16,639		$	-		$	16,639
	Merchant						14,102			23			14,079
	Other						396			-			396
		Total for the three months ended December 31, 2021				$	31,137		$	23		$	31,114
	Consumer					$	16,259		$	-		$	16,259
	Merchant						15,206			38			15,168
	Other						878			-			878
			Total for the three months ended December 31, 2020			$	32,343		$	38		$	32,305

						Revenue
						Reportable Segment				Inter-segment			From external customers
	Consumer					$	33,803		$	-		$	33,803
	Merchant						31,174			182			30,992
	Other						823			-			823
		Total for the six months ended December 31, 2021				$	65,800		$	182		$	65,618
	Consumer					$	31,631		$	-		$	31,631
	Merchant						33,452			76			33,376
	Other						2,434			-			2,434
			Total for the six months ended December 31, 2020			$	67,517		$	76		$	67,441

Reconciliation Of Reportable Segments Measure Of Profit Or Loss To Loss Before Income Tax (Benefit) Expense

					Three months ended						Six months ended
					December 31,						December 31,
				2021			2020			2021			2020
	Reportable segments measure of profit or loss			$	(3,633)		$	(8,326)		$	(11,059)		$	(14,557)
		Operating loss: Corporate/Eliminations			(4,235)			(4,743)			(6,215)			(7,539)
		Lease adjustments			(833)			(1,062)			(1,757)			(1,887)
		Depreciation and amortization			(726)			(1,074)			(1,621)			(1,997)
		Change in fair value of equity securities			-			15,128			-			15,128
		Unrealized loss related to fair value adjustment to currency options			(2,429)			-			(2,429)			-
		Loss on disposal of equity-accounted investment - Bank Frick			-			(13)			-			(13)
		Interest income			313			717			702			1,328
		Interest expense			(765)			(677)			(1,581)			(1,424)
			Loss before income taxes	$	(12,308)		$	(50)		$	(23,960)		$	(10,961)

Summary Of Segment Information

									Three months ended						Six months ended
									December 31,						December 31,
									2021			2020			2021			2020
	Revenues
		Consumer							$	16,639		$	16,259		$	33,803		$	31,631
		Merchant								14,102			15,206			31,174			33,452
		Other								396			878			823			2,434
			Total							31,137			32,343			65,800			67,517
	EBITDA
		Consumer								(4,551)			(5,214)			(14,005)			(11,785)
		Merchant								795			1,227			2,680			4,198
		Other								123			(4,339)			266			(6,970)
			Segment Adjusted EBITDA							(3,633)			(8,326)			(11,059)			(14,557)
			Corporate/Eliminations							(4,235)			(4,743)			(6,215)			(7,539)
				Subtotal						(7,868)			(13,069)			(17,274)			(22,096)
					Less: Lease adjustments					833			1,062			1,757			1,887
					Less: Depreciation and amortization					726			1,074			1,621			1,997
						Total operating loss				(9,427)			(15,205)			(20,652)			(25,980)
	Depreciation and amortization
		Consumer								499			804			1,151			1,477
		Merchant								196			163			406			311
		Other								15			19			30			40
			Subtotal: Operating segments							710			986			1,587			1,828
			Corporate/Eliminations							16			88			34			169
				Total						726			1,074			1,621			1,997
	Expenditures for long-lived assets
		Consumer								168			3,002			810			3,244
		Merchant								20			21			76			31
		Other								1			-			1			23
			Subtotal: Operating segments							189			3,023			887			3,298
			Corporate/Eliminations							-			-			-			-
				Total					$	189		$	3,023		$	887		$	3,298

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Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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