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INTANGIBLE ASSETS (Tables)

12 Months Ended

Jun. 30, 2025

INTANGIBLE ASSETS

Summary of intangible assets

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June 30, 2025

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Est useful

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Accumulated

Impairment

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​

​

life

Cost

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Amortization

​

of Asset

​

Net

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Goodwill

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Indefinite

​

$

6,142,525

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$

—

​

$

—

​

$

6,142,525

Developed technology

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10 years

​

​

1,928,800

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​

(143,696)

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—

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​

1,785,104

Customer Lists

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12 years

​

14,625,000

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(1,692,894)

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—

​

12,932,106

Intangible Assets

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​

​

$

22,696,325

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$

(1,836,590)

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$

—

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$

20,859,735

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June 30, 2024

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Est useful

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Accumulated

​

Impairment

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​

​

​

life

Cost

Amortization

of Asset

Net

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Goodwill

​

Indefinite

​

$

6,142,525

​

$

—

​

$

—

​

$

6,142,525

Developed technology

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10 years

​

1,726,500

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—

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—

​

1,726,500

Technology acquired

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zero years

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18,163,044

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(317,231)

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(17,845,813)

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—

Customer Lists

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12 years

​

14,625,000

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(474,144)

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—

​

14,150,856

Intangible Assets

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​

​

$

40,657,069

​

$

(791,375)

​

$

(17,845,813)

​

$

22,019,881

Summary of amortization intangible assets

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​	​	​	​
Year		Amount
June 30, 2026	​	$	1,411,577
June 30, 2027	​		1,411,577
June 30, 2028	​		1,414,916
June 30, 2029	​		1,411,577
June 30, 2030	​		1,411,577
Thereafter	​		7,655,985

​

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- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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