v3.25.4

Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net (Tables) | 6 Months Ended
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Dec. 31, 2025
Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net [Abstract] |
Schedule Of Accounts Receivable, Net And Other Receivables | December 31, June 30, 2025 2025 Accounts receivable, trade, net $ 23,247 $ 16,433 Accounts receivable, trade, gross 25,503 18,186 Less: Allowance for doubtful accounts receivable, end of period 2,256 1,753 Beginning of period 1,753 1,241 Reversed to statement of operations (189) (521) Charged to statement of operations 869 1,856 Write-offs (310) (847) Deconsolidation (4) - Foreign currency adjustment 137 24 Current portion of amount outstanding related to sale of interest in Carbon, net of allowance: December 2025: $ 750 ; June 2025: $ 750 - - Other receivables 34,997 26,092 Total accounts receivable, net and other receivables $ 58,244 $ 42,525
Schedule Of Finance Loans Receivable, Net | December 31, June 30, 2025 2025 Microlending finance loans receivable, net $ 82,250 $ 52,492 Microlending finance loans receivable, gross 88,010 56,140 Less: Allowance for doubtful finance loans receivable, end of period 5,760 3,648 Beginning of period 3,648 1,947 Reversed to statement of operations - (161) Charged to statement of operations 4,881 4,301 Write-offs (3,113) (2,499) Foreign currency adjustment 344 60 Merchant finance loans receivable, net 21,343 21,618 Merchant finance loans receivable, gross 24,121 23,214 Less: Allowance for doubtful finance loans receivable, end of period 2,778 1,596 Beginning of period 1,596 2,697 Reversed to statement of operations (117) (22) Charged to statement of operations 1,365 2,576 Write-offs (229) (3,709) Foreign currency adjustment 163 54 Total finance loans receivable, net $ 103,593 $ 74,110

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