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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2022
Jun. 30, 2021
Current assets    
Cash and cash equivalents $ 17,796 $ 23,174
Accounts receivable 2,798 2,925
Income tax receivable 805 1,038
Inventory, net 16,276 16,145
Prepaid expenses and other 7,383 4,772
Total current assets 45,058 48,054
Long-term assets    
Property and equipment, net 10,035 11,123
Right-of-use assets 11,760 13,700
Intangible assets, net 620 719
Deferred income tax asset 1,077 1,208
Equity securities 2,205 2,205
Other long-term assets 1,460 1,723
TOTAL ASSETS 72,215 78,732
Current liabilities    
Accounts payable 6,533 6,744
Commissions payable 7,255 8,138
Income tax payable 78 830
Lease liabilities 2,688 2,151
Other accrued expenses 7,054 7,336
Total current liabilities 23,608 25,199
Long-term lease liabilities 13,876 16,032
Other long-term liabilities 700 694
Total liabilities 38,184 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 12,577 and 13,609 issued and outstanding as of March 31, 2022 and June 30, 2021, respectively 1 1
Additional paid-in capital 130,714 129,048
Accumulated deficit (96,184) (92,346)
Accumulated other comprehensive (loss) income (500) 104
Total stockholders’ equity 34,031 36,807
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 72,215 $ 78,732