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Acquisitions (Tables) | 3 Months Ended
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Sep. 30, 2025
Acquisitions [Abstract] |
Schedule Of Preliminary Purchase Price Allocation | Final purchase price allocation Recharger Cash and cash equivalents $ 1,720 Accounts receivable 17 Inventory 194 Property, plant and equipment 39 Operating lease right of use asset 401 Goodwill 3,614 Intangible assets 16,171 Deferred income taxes assets 81 Accounts payable (149) Other payables (1,439) Operating lease liability - current (185) Income taxes payable (4) Deferred income taxes liabilities (4,366) Operating lease liability - long-term (269) Fair value of assets and liabilities on acquisition $ 15,825
Schedule Of Transaction Costs And Certain Compensation Costs | Three months ended September 30, 2025 2024 Bank Zero transaction costs $ 82 $ - Adumo transaction costs - 1,702 Recharger transaction costs (1) 12 28 Total $ 94 $ 1,730 (1) Recharger transactions costs for the three months ended September 30, 2024, of $ 0.03 million have been allocated from Selling, general and administration to Transaction costs related to Adumo, Recharger and Bank Zero acquisitions in the unaudited c ondensed consolidated statement of operations for the three months ended September 30, 2024.

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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