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Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net (Tables)	12 Months Ended
	Jun. 30, 2025
Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net [Abstract]
Schedule Of Accounts Receivable, Net And Other Receivables	June 30, June 30, 2025 2024 Accounts receivable, trade, net $ 16,433 $ 13,262 Accounts receivable, trade, gross 18,186 14,503 Allowance for credit losses, end of period 1,753 1,241 Beginning of period 1,241 509 Reversed to statement of operations (521) (511) Charged to statement of operations 1,856 1,305 Write-offs (847) (67) Foreign currency adjustment 24 5 Current portion of amount outstanding related to sale of interest in Carbon, net of allowance: 2025: $ 750 , 2024: $ 750 - - Current portion of total held to maturity investments - - Investment in 7.625 % of Cedar Cellular Investment 1 (RF) (Pty) Ltd 8.625 % notes - - Other receivables 26,092 23,405 Total accounts receivable, net $ 42,525 $ 36,667
Summary Of Contractual Maturity Of Investment	Cost basis Estimated fair value (1) Due in one year or less (2) $ - $ - Due in one year through five years - - Due in five years through ten years - - Due after ten years - - Total $ - $ - (1) The estimated fair value of the Cedar Cellular note has been calculated utilizing the Company’s portion of the assets held by Cedar Cellular, namely, Cedar Cellular’s investment in Cell C. (2) The cost basis is zero ($ 0.0 million).
Schedule Of Finance Loans Receivable, Net	June 30, June 30, 2025 2024 Microlending finance loans receivable, net $ 52,492 $ 28,184 Microlending finance loans receivable, gross 56,140 30,131 Allowance for credit losses - finance loans receivable, end of period 3,648 1,947 Beginning of period 1,947 1,432 Reversed to statement of operations (161) (210) Charged to statement of operations 4,301 2,454 Write-offs (2,499) (1,795) Foreign currency adjustment 60 66 Merchant finance loans receivable, net 21,618 15,874 Merchant finance loans receivable, gross 23,214 18,571 Allowance for credit losses - finance loans receivable, end of period 1,596 2,697 Beginning of period 2,697 2,150 Reversed to statement of operations (22) (359) Charged to statement of operations 2,576 2,479 Write-offs (3,709) (1,672) Foreign currency adjustment 54 99 Total finance loans receivable, net $ 74,110 $ 44,058