v3.25.4
Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net (Tables)
6 Months Ended
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