v3.25.4

Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Dec. 31, 2025

Goodwill and Other Intangible Assets

Schedule of changes in goodwill

​

​	​	​	​
Balance as of June 30, 2025	​ ​ ​	$	11,128,000
Other - Foreign currency translation	​	​	28,000
Balance as of December 31, 2025	​	$	11,156,000

Schedule of indefinite lived intangible asset

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December 31, 2025

​

June 30, 2025

​

​ ​ ​

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

​

2,827,000

​

15,473,000

​

2,064,000

​

16,236,000

​

​

$

26,870,000

​

​

​

$

2,827,000

​

$

24,043,000

​

$

2,064,000

​

$

24,806,000

Remaining estimated amortization expense

​

​	​	​	​
​	​ ​ ​	​
Remainder of 2026	​	$	763,000
2027	​		1,525,000
2028	​		1,525,000
2029	​		1,525,000
2030	​	​	1,525,000
Thereafter	​		8,610,000
Total	​	$	15,473,000

​

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