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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2019
Jun. 30, 2019
Current Assets:    
Cash $ 525 $ 475
Accounts receivable, net 3,355 4,439
Inventories 9,891 8,819
Other current assets 312 346
Total current assets 14,083 14,079
Property and equipment, net 1,745 1,778
Operating lease right-of-use assets 3,169 3,284
Deferred tax assets, net 549 534
Security deposits and other assets 95 115
Total Assets 19,641 19,790
Current Liabilities:    
Advances under revolving credit facility 4,799 5,834
Accounts payable (includes $71and $67 due to related party) 5,106 3,855
Accrued expenses and other current liabilities 1,110 1,147
Current portion of long term debt, net 1,053 1,047
Current portion of operating lease liabilities 474 470
Total current liabilities 12,542 12,353
Operating lease liabilities 2,702 2,822
Long term debt, net 2,177 2,722
Total liabilities 17,421 17,897
Commitments and Contingencies
Stockholders' Equity :    
Common Stock, $0.002 par value; 50,000,000 shares authorized; 29,600,843 shares issued and 29,565,943 shares outstanding, respectively 59 59
Additional paid-in capital 50,212 50,197
Accumulated deficit (47,952) (48,264)
Less: Treasury stock, at cost, 34,900 shares (99) (99)
Total Stockholders' Equity 2,220 1,893
Total Liabilities and Stockholders' Equity $ 19,641 $ 19,790