XML 20 R11.htm IDEA: XBRL DOCUMENT
v3.22.4

GOODWILL AND INTANGIBLE ASSETS | 6 Months Ended
--- | ---
Dec. 31, 2022
GOODWILL AND INTANGIBLE ASSETS |
GOODWILL AND INTANGIBLE ASSETS | NOTE 5 — GOODWILL AND INTANGIBLE ASSETS The following table summarizes the Company’s intangible assets as of December 31, 2022 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Amortization |  | Gross Asset |  | Accumulated |  | Net Book
​ | ​ | Period | ​ | Cost | ​ | Amortization | ​ | Value
Customer relationships |  | 11 years | ​ | $ | 970 | ​ | $ | 302 | ​ | $ | 668
Patents |  | 20 years | ​ |  | 70 | ​ |  | 12 | ​ |  | 58
Trademark |  | 20 years | ​ |  | 78 | ​ |  | 13 | ​ |  | 65
​ | ​ | ​ | ​ | $ | 1,118 | ​ | $ | 327 | ​ | $ | 791
​ The following table summarizes the Company’s intangible assets as of June 30, 2022 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Amortization |  | Gross Asset |  | Accumulated |  | Net Book
​ | ​ | Period | ​ | Cost | ​ | Amortization | ​ | Value
Customer relationships |  | 11 years | ​ | $ | 970 | ​ | $ | 257 | ​ | $ | 713
Patents |  | 20 years | ​ |  | 70 | ​ |  | 10 | ​ |  | 60
Trademark |  | 20 years | ​ |  | 78 | ​ |  | 12 | ​ |  | 66
​ | ​ | ​ | ​ | $ | 1,118 | ​ | $ | 279 | ​ | $ | 839
​ Amortization expense was $24,000 and $24,000 for the three months ended December 31, 2022 and 2021, respectively, and was $48,000 and $48,000 for the six months ended December 31, 2022 and 2021, respectively, and is included in general and administrative expense. ​ NOTE 5 — GOODWILL AND INTANGIBLE ASSETS (continued) Estimated amortization expense related to intangible assets subject to amortization at December 31, 2022 in each of the five years subsequent to December 31, 2022, and thereafter is as follows (amounts in thousands): ​
​ | ​ | ​ | ​
2023 |  | $ | 48
2024 | ​ |  | 96
2025 | ​ |  | 96
2026 | ​ |  | 96
2027 | ​ |  | 96
Thereafter | ​ |  | 359
Total | ​ | $ | 791
​ Goodwill at December 31, 2022 and June 30, 2022 was $287,000.

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 goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration