Annual report [Section 13 and 15(d), not S-K Item 405]

Intangible Assets (Tables)

v3.25.2
Intangible Assets (Tables)
12 Months Ended
Jun. 30, 2025
Intangible Assets  
Schedule of Gross Carrying Value and Accumulated Amortization of Intangible Assets

    

June 30, 

    

    

    

    

June 30,

2024

Amortization

Additions

Impairments

2025

Intellectual property – gross carrying value

$

400

$

$

$

$

400

Intellectual property – accumulated amortization

 

(35)

 

(20)

 

 

 

(55)

Total definite lived intangible assets

365

$

(20)

$

345

Intellectual property – indefinite lived

5,003

5,003

License – indefinite lived

1,500

1,500

Total net intangibles

$

5,368

$

1,500

$

6,848

Schedule of Intangible Assets Future Amortization Expense

    

For the Year Ended June 30,

2026

$

20

2027

 

20

2028

 

20

2029

 

20

2030

 

20

Thereafter

 

245

Total

$

345