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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2024
Jun. 30, 2024
Current assets    
Cash and cash equivalents $ 14,596 $ 16,886
Accounts receivable 2,968 2,949
Income tax receivable 886 313
Inventory, net 16,914 15,055
Prepaid expenses and other 3,451 2,443
Total current assets 38,815 37,646
Long-term assets    
Property and equipment, net 7,477 7,813
Right-of-use assets 9,409 9,569
Intangible assets, net 290 323
Deferred income tax asset 4,784 4,268
Other long-term assets 685 680
TOTAL ASSETS 61,460 60,299
Current liabilities    
Accounts payable 5,270 5,853
Commissions payable 6,530 6,569
Income tax payable 47 202
Lease liabilities 1,897 1,811
Other accrued expenses 8,328 7,874
Total current liabilities 22,072 22,309
Long-term lease liabilities 11,466 11,801
Other long-term liabilities 225 198
Total liabilities 33,763 34,308
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 12,484 and 12,510 issued and outstanding as of September 30, 2024 and June 30, 2024, respectively 1 1
Additional paid-in capital 137,347 136,644
Accumulated deficit (108,526) (108,738)
Accumulated other comprehensive loss (1,125) (1,916)
Total stockholders’ equity 27,697 25,991
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 61,460 $ 60,299