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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2022
Jun. 30, 2022
Current assets    
Cash and cash equivalents $ 17,619 $ 20,190
Accounts receivable 1,916 3,338
Income tax receivable 0 1,752
Inventory, net 18,636 16,472
Prepaid expenses and other 4,752 5,205
Total current assets 42,923 46,957
Long-term assets    
Property and equipment, net 9,403 9,500
Right-of-use assets 10,410 11,040
Intangible assets, net 554 587
Deferred income tax asset 3,044 1,289
Other long-term assets 1,266 1,333
TOTAL ASSETS 67,600 70,706
Current liabilities    
Accounts payable 7,846 7,462
Commissions payable 7,367 7,285
Income tax payable 107 453
Lease liabilities 2,397 2,601
Other accrued expenses 5,052 7,927
Total current liabilities 22,769 25,728
Long-term lease liabilities 12,642 13,154
Other long-term liabilities 299 308
Total liabilities 35,710 39,190
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 12,560 and 12,493 issued and outstanding as of September 30, 2022 and June 30, 2022, respectively 1 1
Additional paid-in capital 131,726 131,075
Accumulated deficit (98,204) (98,437)
Accumulated other comprehensive loss (1,633) (1,123)
Total stockholders’ equity 31,890 31,516
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 67,600 $ 70,706