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INTANGIBLE ASSETS (Tables)

3 Months Ended

Sep. 30, 2023

INTANGIBLE ASSETS

Summary of intangible assets

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​	​	​	​	​	​	​	​	​	​	​	​
​	​	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

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​	​	​	​
2024		$	44
2025		​	59
2026		​	59
2027		​	59
Thereafter		​	245
Total	​	$	466

​

X

- Definition

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

+ References

No definition available.

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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 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

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