XML 21 R10.htm IDEA: XBRL DOCUMENT v3.25.2

Inventory	3 Months Ended
	Sep. 30, 2024
Inventory [Abstract]
Inventory	3. Inventory The Company’s inventory comprised the following categories as of September 30, 2024, and June 30, 2024: September 30, June 30, 2024 2024 Raw materials $ 2,784 $ 2,791 Work-in-progress 744 71 Finished goods 16,666 15,364 $ 20,194 $ 18,226 Finished goods as of June 30, 2024, includes $ 1.8  million of Cell C airtime inventory that was previously classified as finished goods subject to sale restrictions. The Company sold all of this inventory during the three months ended September 30, 2024.

X

- References

No definition available.

+ Details

Name:	us-gaap_InventoryDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration