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Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Sep. 30, 2025

Goodwill and Other Intangible Assets

Schedule of changes in goodwill

​

​	​	​	​
Balance as of June 30, 2025		$	11,128,000
Other - Foreign currency translation	​	​	10,000
Balance as of September 30, 2025	​	$	11,138,000

Schedule of indefinite lived intangible asset

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September 30, 2025

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June 30, 2025

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Carrying

Useful Life

Accumulated

Net Carrying

​

Accumulated

​

Net Carrying

​

​

Amount

(Years)

Amortization

Amount

Amortization

Amount

Tradename

​

$

8,570,000

Indefinite

​

$

—

​

$

8,570,000

​

$

—

​

$

8,570,000

Customer relationships

​

18,300,000

12

​

2,445,000

​

15,855,000

​

2,064,000

​

16,236,000

​

​

$

26,870,000

​

​

​

$

2,445,000

​

$

24,425,000

​

$

2,064,000

​

$

24,806,000

Remaining estimated amortization expense

​

​	​	​	​
​		​
Remainder of 2026	​	$	1,144,000
2027	​		1,525,000
2028	​		1,525,000
2029	​		1,525,000
2030	​	​	1,525,000
Thereafter	​		8,611,000
Total	​	$	15,855,000

​

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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