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v3.23.3

INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Sep. 30, 2023
INTANGIBLE ASSETS |
Summary of intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Amortization | ​ | Gross Asset | ​ | Accumulated | ​ | Net Book
​ |  | Period |  | Cost |  | Amortization |  | Value
Customer relations |  | 11 years | ​ | $ | 970 | ​ | $ | 621 | ​ | $ | 349
Patents |  | 20 years | ​ |  | 70 | ​ |  | 15 | ​ |  | 55
Trademark |  | 20 years | ​ |  | 78 | ​ |  | 16 | ​ |  | 62
​ |  |  | ​ | $ | 1,118 | ​ | $ | 652 | ​ | $ | 466
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Amortization | ​ | Gross Asset | ​ | Accumulated | ​ | Net Book
​ |  | Period |  | Cost |  | Amortization |  | Value
Customer relations |  | 11 years | ​ | $ | 970 | ​ | $ | 609 | ​ | $ | 361
Patents |  | 20 years | ​ |  | 70 | ​ |  | 14 | ​ |  | 56
Trademark |  | 20 years | ​ |  | 78 | ​ |  | 15 | ​ |  | 63
​ |  |  | ​ | $ | 1,118 | ​ | $ | 638 | ​ | $ | 480
Summary of estimated amortization expense related to intangible assets | ​
​ | ​ | ​ | ​
2024 |  | $ | 44
2025 |  | ​ | 59
2026 |  | ​ | 59
2027 |  | ​ | 59
Thereafter |  | ​ | 245
Total | ​ | $ | 466
​

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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 https://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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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