Annual report pursuant to Section 13 and 15(d)

Intangible Assets (Tables)

v3.23.3
Intangible Assets (Tables)
12 Months Ended
Jun. 30, 2023
Intangible Assets [Abstract]  
Schedule of Category the gross carrying value and accumulated amortization of intangible assets

The following table summarizes by category the gross carrying value and accumulated amortization of intangible assets (in thousands):

    

June 30, 

    

    

    

    

June 30, 

2022

Amortization

Additions

Impairments

2023

Intellectual property – gross carrying value

$

3,100

$

$

400

$

(3,100)

$

400

Patents and licenses – gross carrying value

 

2,846

 

 

 

(2,846)

 

 

5,946

 

 

400

 

(5,946)

 

400

Intellectual property – accumulated amortization

 

(2,867)

 

(79)

 

 

2,931

 

(15)

Patents and licenses – accumulated amortization

 

(2,403)

 

(47)

 

 

2,450

 

 

(5,270)

 

(126)

 

 

5,381

 

(15)

Total definite lived intangible assets

676

$

(126)

400

$

(565)

385

License - indefinite lived

4,175

828

5,003

Total net intangible

$

4,851

$

1,228

$

5,388

Schedule of Estimated annual amortization expenses for next five years and thereafter

    

For the Year Ended June 30,

2024

$

20

2025

 

20

2026

 

20

2027

 

20

2028

 

20

Thereafter

 

285

Total

$

385