XML 24 R12.htm IDEA: XBRL DOCUMENT v3.23.3
Intangible assets (Notes)
12 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets Disclosure [Text Block] Intangible Assets
The Company's intangible assets consist of the following:

Licenses

    The Company capitalized and amortized its purchased licenses over 10 years. Amortization expense is approximately $20,000 for each of the years ended June 30, 2023 and 2022. Annual amortization related entirely to licenses is estimated to be $20,676 for the years ending June 30, 2024 through 2026 and $7,958 thereafter.
The following table presents amortized licenses as of June 30, 2023:
Gross
Carrying
Amount
ImpairmentAdjusted
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Value
Amortized Intangible Assets Licenses
$206,155 $— $206,155 $(136,169)$69,986 
Total$206,155 $— $206,155 $(136,169)$69,986 


The following table presents amortized licenses as of June 30, 2022:
Gross
Carrying
Amount
ImpairmentAdjusted
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Value
Amortized Intangible Assets Licenses
$199,000 $— $199,000 $(116,250)$82,750 
Total$199,000 $— $199,000 $(116,250)$82,750