v3.25.4
Acquisitions And Dispositions (Tables)
 6 Months Ended
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.