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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2019
Jun. 30, 2019
Current Assets:    
Cash $ 67 $ 475
Accounts receivable, net 4,879 4,439
Inventories 9,289 8,819
Other current assets 301 346
Total current assets 14,536 14,079
Property and equipment, net 1,720 1,778
Operating lease right-of-use assets 3,052 3,284
Deferred tax assets, net 577 534
Security deposits and other assets 86 115
Total Assets 19,971 19,790
Current Liabilities:    
Advances under revolving credit facility 5,191 5,834
Accounts payable (includes $71 and $67 due to related party) 4,258 3,855
Accrued expenses and other current liabilities 1,220 1,147
Current portion of long term debt, net 1,146 1,047
Current portion of operating lease liabilities 478 470
Total current liabilities 12,293 12,353
Operating lease liabilities 2,580 2,822
Long term debt, net 1,904 2,722
Total liabilities 16,777 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 50,227 50,197
Accumulated deficit (46,993) (48,264)
Less: Treasury stock, at cost, 34,900 shares (99) (99)
Total Stockholders' Equity 3,194 1,893
Total Liabilities and Stockholders' Equity $ 19,971 $ 19,790