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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2023
Jun. 30, 2023
Current assets    
Cash and cash equivalents $ 17,331 $ 21,605
Accounts receivable 2,335 1,612
Income tax receivable 234 241
Inventory, net 14,972 16,073
Prepaid expenses and other 3,789 4,753
Total current assets 38,661 44,284
Long-term assets    
Property and equipment, net 8,970 9,086
Right-of-use assets 9,526 8,738
Intangible assets, net 389 455
Deferred income tax asset 4,618 2,991
Other long-term assets 518 569
TOTAL ASSETS 62,682 66,123
Current liabilities    
Accounts payable 6,237 3,505
Commissions payable 6,798 6,651
Income tax payable 825 0
Lease liabilities 1,646 1,521
Other accrued expenses 7,511 7,932
Total current liabilities 23,017 19,609
Long-term lease liabilities 12,133 11,566
Other long-term liabilities 225 299
Total liabilities 35,375 31,474
Commitments and contingencies - Note 7
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 12,880 and 12,622 issued and outstanding as of December 31, 2023 and June 30, 2023, respectively 1 1
Additional paid-in capital 135,490 134,314
Accumulated deficit (106,992) (98,305)
Accumulated other comprehensive loss (1,192) (1,361)
Total stockholders’ equity 27,307 34,649
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 62,682 $ 66,123