XML 22 R13.htm IDEA: XBRL DOCUMENT
v3.23.3

OTHER INTANGIBLE ASSETS | 3 Months Ended
--- | ---
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
OTHER INTANGIBLE ASSETS | NOTE 6 – OTHER INTANGIBLE ASSETS Other intangible assets, net of accumulated amortization, in the accompanying condensed consolidated balance sheets consist of the following:
Schedule of other intangible assets |  |  |  |  |  |  |  |
|  | September 30, 2023 |  | June 30, 2023
Capitalized software development costs |  | $ | 7,005 |  |  | $ | 7,005 |
Patents and copyrights |  |  | 5,468 |  |  |  | 5,452 |
Non-compete |  |  | 4,150 |  |  |  | 4,150 |
Customer relationships |  |  | 3,900 |  |  |  | 3,900 |
Gross Other intangible assets |  |  | 20,523 |  |  |  | 20,507 |
Less: Accumulated amortization |  |  | 17,168 |  |  |  | 17,075 |
Other Intangible Assets |  | $ | 3,355 |  |  | $ | 3,432 |
Amortization of patents and copyrights for the three months ended September 30, 2023 and 2022 amounted to $43 and $54, respectively. Amortization of customer relationships for the three months ended September 30, 2023 and 2022 amounted to $50 and $50, respectively.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350-30/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration