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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2020
Jun. 30, 2020
Current assets    
Cash and cash equivalents $ 19,726 $ 22,138
Accounts receivable 3,269 2,610
Income tax receivable 536 0
Inventory, net 14,712 13,888
Prepaid expenses and other 4,216 5,232
Total current assets 42,459 43,868
Long-term assets    
Property and equipment, net 11,027 7,170
Right-of-use assets 14,037 956
Intangible assets, net 785 851
Deferred income tax asset 1,866 2,164
Equity securities 2,205 2,205
Other long-term assets 2,047 1,663
TOTAL ASSETS 74,426 58,877
Current liabilities    
Accounts payable 5,155 3,521
Commissions payable 8,039 9,219
Income tax payable 651 784
Lease liabilities 2,049 1,184
Other accrued expenses 6,560 10,311
Total current liabilities 22,454 25,019
Lease liabilities 15,409 0
Other long-term liabilities 1,047 604
Total liabilities 38,910 25,623
Commitments and contingencies - Note 8
Stockholders’ equity    
Preferred stock — par value $0.0001 per share, 5,000 shares authorized, no shares issued or outstanding 0 0
Common stock — par value $0.0001 per share, 40,000 shares authorized and 14,151 and 14,313 issued and outstanding as of December 31, 2020 and June 30, 2020, respectively 1 1
Additional paid-in capital 128,011 126,416
Accumulated deficit (93,044) (93,307)
Accumulated other comprehensive income 548 144
Total stockholders’ equity 35,516 33,254
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 74,426 $ 58,877