Quarterly report [Sections 13 or 15(d)]

Intangible Assets (Tables)

v3.25.3
Intangible Assets (Tables)
3 Months Ended
Sep. 30, 2025
Intangible Assets  
Schedule of Gross Carrying Value and Accumulated Amortization of Intangible Assets

    

June 30, 

    

    

    

    

September 30,

2025

Amortization

Additions

Impairments

2025

Intellectual property – gross carrying value

$

400

$

$

$

$

400

Intellectual property – accumulated amortization

 

(55)

 

(5)

 

 

 

(60)

Total definite lived intangible assets

345

$

(5)

$

340

Intellectual property – indefinite lived

5,003

5,003

Licenses – indefinite lived

1,500

1,500

Total net intangibles

$

6,848

$

$

6,843