XML 42 R31.htm IDEA: XBRL DOCUMENT

Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net (Tables)	3 Months Ended
	Sep. 30, 2025
Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net [Abstract]
Schedule Of Accounts Receivable, Net And Other Receivables	September 30, June 30, 2025 2025 Accounts receivable, trade, net $ 22,145 $ 16,433 Accounts receivable, trade, gross 23,961 18,186 Less: Allowance for doubtful accounts receivable, end of period 1,816 1,753 Beginning of period 1,753 1,241 Reversed to statement of operations (150) (521) Charged to statement of operations 229 1,856 Write-offs (67) (847) Foreign currency adjustment 51 24 Current portion of amount outstanding related to sale of interest in Carbon, net of allowance: September 2025: $ 750 ; June 2025: $ 750 - - Current portion of total held to maturity investments - - Other receivables 22,645 26,092 Total accounts receivable, net and other receivables $ 44,790 $ 42,525
Schedule Of Finance Loans Receivable, Net	September 30, June 30, 2025 2025 Microlending finance loans receivable, net $ 60,329 $ 52,492 Microlending finance loans receivable, gross 64,600 56,140 Less: Allowance for doubtful finance loans receivable, end of period 4,271 3,648 Beginning of period 3,648 1,947 Reversed to statement of operations - (161) Charged to statement of operations 2,223 4,301 Write-offs (1,714) (2,499) Foreign currency adjustment 114 60 Merchant finance loans receivable, net 20,531 21,618 Merchant finance loans receivable, gross 22,374 23,214 Less: Allowance for doubtful finance loans receivable, end of period 1,843 1,596 Beginning of period 1,596 2,697 Reversed to statement of operations (19) (22) Charged to statement of operations 323 2,576 Write-offs (107) (3,709) Foreign currency adjustment 50 54 Total finance loans receivable, net $ 80,860 $ 74,110