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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2021
Jun. 30, 2021
Current assets    
Cash and cash equivalents $ 20,174 $ 23,174
Accounts receivable 2,417 2,925
Income tax receivable 897 1,038
Inventory, net 15,433 16,145
Prepaid expenses and other 3,865 4,772
Total current assets 42,786 48,054
Long-term assets    
Property and equipment, net 10,480 11,123
Right-of-use assets 12,433 13,700
Intangible assets, net 653 719
Deferred income tax asset 2,033 1,208
Equity securities 2,205 2,205
Other long-term assets 1,658 1,723
TOTAL ASSETS 72,248 78,732
Current liabilities    
Accounts payable 4,867 6,744
Commissions payable 7,514 8,138
Income tax payable 369 830
Lease liabilities 2,714 2,151
Other accrued expenses 6,702 7,336
Total current liabilities 22,166 25,199
Long-term lease liabilities 14,608 16,032
Other long-term liabilities 694 694
Total liabilities 37,468 41,925
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 12,844 and 13,609 issued and outstanding as of December 31, 2021 and June 30, 2021, respectively 1 1
Additional paid-in capital 130,586 129,048
Accumulated deficit (95,597) (92,346)
Accumulated other comprehensive (loss) income (210) 104
Total stockholders’ equity 34,780 36,807
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 72,248 $ 78,732