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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2023
Jun. 30, 2022
Current assets    
Cash and cash equivalents $ 19,529 $ 20,190
Accounts receivable 2,353 3,338
Income tax receivable 662 1,752
Inventory, net 18,452 16,472
Prepaid expenses and other 3,346 5,205
Total current assets 44,342 46,957
Long-term assets    
Property and equipment, net 9,454 9,500
Right-of-use assets 9,249 11,040
Intangible assets, net 488 587
Deferred income tax asset 2,242 1,289
Other long-term assets 1,307 1,333
TOTAL ASSETS 67,082 70,706
Current liabilities    
Accounts payable 5,823 7,462
Commissions payable 7,071 7,285
Income tax payable 0 453
Lease liabilities 1,774 2,601
Other accrued expenses 6,734 7,927
Total current liabilities 21,402 25,728
Long-term lease liabilities 11,919 13,154
Other long-term liabilities 319 308
Total liabilities 33,640 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 12,771 and 12,493 issued and outstanding as of March 31, 2023 and June 30, 2022, respectively 1 1
Additional paid-in capital 133,424 131,075
Accumulated deficit (99,004) (98,437)
Accumulated other comprehensive loss (979) (1,123)
Total stockholders’ equity 33,442 31,516
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 67,082 $ 70,706