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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2022
Jun. 30, 2022
Current assets    
Cash and cash equivalents $ 17,370 $ 20,190
Accounts receivable 2,407 3,338
Income tax receivable 891 1,752
Inventory, net 20,435 16,472
Prepaid expenses and other 3,254 5,205
Total current assets 44,357 46,957
Long-term assets    
Property and equipment, net 9,315 9,500
Right-of-use assets 9,744 11,040
Intangible assets, net 521 587
Deferred income tax asset 2,519 1,289
Other long-term assets 1,376 1,333
TOTAL ASSETS 67,832 70,706
Current liabilities    
Accounts payable 8,228 7,462
Commissions payable 6,691 7,285
Income tax payable 0 453
Lease liabilities 2,010 2,601
Other accrued expenses 6,405 7,927
Total current liabilities 23,334 25,728
Long-term lease liabilities 12,282 13,154
Other long-term liabilities 321 308
Total liabilities 35,937 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 12,707 and 12,493 issued and outstanding as of December 31, 2022 and June 30, 2022, respectively 1 1
Additional paid-in capital 132,530 131,075
Accumulated deficit (99,643) (98,437)
Accumulated other comprehensive loss (993) (1,123)
Total stockholders’ equity 31,895 31,516
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 67,832 $ 70,706