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INTANGIBLE ASSETS (Tables)

3 Months Ended

Sep. 30, 2021

INTANGIBLE ASSETS

Summary of intangible assets

The following table summarizes the Company’s intangible assets as of September 30, 2021 (in thousands):

​

​	​	​	​	​	​	​	​	​	​	​	​
​		Amortization		Gross Asset			Accumulated			Net Book
​	​	Period	​	Cost		​	Amortization		​	Value
Customer relationships		11 years	​	$	970	​	$	191	​	$	779
Patents		20 years	​		70	​		8	​		62
Trademark		20 years	​		78	​		8	​		70
​	​	​	​	$	1,118	​	$	207	​	$	911

The following table summarizes the Company’s intangible assets as of June 30, 2021 (in thousands):

​

​	​	​	​	​	​	​	​	​	​	​	​
​		Amortization		Gross Asset			Accumulated			Net Book
​	​	Period	​	Cost		​	Amortization		​	Value
Customer relationships		11 years	​	$	970	​	$	169	​	$	801
Patents		20 years	​		70	​		7	​		63
Trademark		20 years	​		78	​		7	​		71
​	​	​	​	$	1,118	​	$	183	​	$	935

Summary of estimated amortization expense related to intangible assets

Estimated amortization expense related to intangible assets subject to amortization at September 30, 2021 in each of the five fiscal years subsequent to September 30, 2021, and thereafter is as follows (amounts in thousands):

​

​	​	​	​
2022 remaining		$	72
2023	​		96
2024	​		96
2025	​		96
2026	​		96
Thereafter	​		455
Total	​	$	911

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- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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