v3.25.4

Acquisitions And Dispositions (Tables) | 6 Months Ended
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Dec. 31, 2025
Acquisitions And Dispositions [Abstract] |
Schedule Of Cash Paid Net Of Cash Received Related To Acquisition | Total Total cash paid $ 350 Less: cash acquired 5 Total cash paid, net of cash received $ 345
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 December 31, Six months ended December 31, 2025 2024 2025 2024 Bank Zero transaction costs $ 44 $ - $ 126 $ - Adumo transaction costs 3 - 3 1,702 Recharger transaction costs (1) - 222 12 250 Total $ 47 $ 222 $ 141 $ 1,952 (1) Recharger transactions costs for the three and six months ended December 31, 2024, of $ 0.22 million and $ 0.25 million, respectively, have been allocated from Selling, general and administration to Transaction costs related to Adumo, Recharger and Bank Zero acquisitions in the unaudited condensed consolidated statement operations for the three and six months ended December 31, 2025.
Impact Of Deconsolidation Of Humble And Calculation Of Net Loss Recognized On Deconsolidation | Deconsolidation of Humble Humble Fair value of consideration received $ 1,211 Add carrying value of noncontrolling interest on deconsolidation 47 Less: carrying value of Humble, comprising 1,988 Cash and cash equivalents 162 Accounts receivable, net 26 Inventory 10 Property, plant and equipment, net 1 Goodwill 1,515 Intangible assets, net 63 Deferred income taxes assets 300 Accounts payable (4) Other payables (58) Income taxes payable (1) Released from accumulated other comprehensive income – foreign currency translation reserve (26) Loss recognized on disposal, before transaction costs (730) Loss recognized on disposal, before tax (730) Taxes related to gain recognized on disposal - Tax benefit related to loss recognized on disposal (1) - Release of valuation allowance (1) - Loss recognized on disposal, after tax $ (730) (1)The Company incurred a capital loss of $ 0.04 million. The Company recorded a valuation allowance of $ 0.04 million related to the capital loss generated.

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