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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Jun. 30, 2021
Current assets    
Cash and cash equivalents $ 20,190 $ 23,174
Accounts receivable 3,338 2,925
Income tax receivable 1,752 1,038
Inventory, net 16,472 16,145
Prepaid expenses and other 5,205 4,772
Total current assets 46,957 48,054
Non-current assets    
Property and equipment, net 9,500 11,123
Right-of-use assets 11,040 13,700
Intangible assets, net 587 719
Deferred income tax asset 1,289 1,208
Equity securities 0 2,205
Other long-term assets 1,333 1,723
TOTAL ASSETS 70,706 78,732
Current liabilities    
Accounts payable 7,462 6,744
Commissions payable 7,285 8,138
Income tax payable 453 830
Lease liabilities 2,601 2,151
Other accrued expenses 7,927 7,336
Total current liabilities 25,728 25,199
Long-term lease liabilities 13,154 16,032
Other long-term liabilities 308 694
Total liabilities 39,190 41,925
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 12,493 and 13,609 issued and outstanding as of June 30, 2022 and 2021, respectively 1 1
Additional paid-in capital 131,075 129,048
Accumulated deficit (98,437) (92,346)
Accumulated other comprehensive (loss) income (1,123) 104
Total stockholders’ equity 31,516 36,807
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 70,706 $ 78,732