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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2021
Jun. 30, 2020
Current assets    
Cash and cash equivalents $ 23,174 $ 22,138
Accounts receivable 2,925 2,610
Income tax receivable 1,038 0
Inventory, net 16,145 13,888
Prepaid expenses and other 4,772 5,232
Total current assets 48,054 43,868
Non-current assets    
Property and equipment, net 11,123 7,170
Right-of-use assets 13,700 956
Intangible assets, net 719 851
Deferred income tax asset 1,208 2,164
Equity securities 2,205 2,205
Other long-term assets 1,723 1,663
TOTAL ASSETS 78,732 58,877
Current liabilities    
Accounts payable 6,744 3,521
Commissions payable 8,138 9,219
Income tax payable 830 784
Lease liabilities 2,151 1,184
Other accrued expenses 7,336 10,311
Total current liabilities 25,199 25,019
Long-term lease liabilities 16,032 0
Other long-term liabilities 694 604
Total liabilities 41,925 25,623
Commitments and contingencies — Note 14
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 13,609 and 14,313 issued and outstanding as of June 30, 2021 and 2020, respectively 1 1
Additional paid-in capital 129,048 126,416
Accumulated deficit (92,346) (93,307)
Accumulated other comprehensive income 104 144
Total stockholders’ equity 36,807 33,254
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 78,732 $ 58,877