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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2017
Jun. 30, 2017
CURRENT ASSETS    
Cash and cash equivalents $ 5,763 $ 4,675
Accounts receivable, net of allowance for doubtful accounts of $87 and $78, respectively 7,518 7,553
Inventory, net 4,359 4,098
Prepaid and other current assets 708 694
TOTAL CURRENT ASSETS 18,348 17,020
PROPERTY, PLANT AND EQUIPMENT, net 6,678 6,543
OTHER ASSETS 220 120
GOODWILL 6,735 6,735
INTANGIBLE ASSETS, net 3,790 4,046
TOTAL ASSETS 35,771 34,464
CURRENT LIABILITIES    
Accounts payable 2,613 1,710
Accrued liabilities 1,910 1,800
Current maturities of long-term debt 579 601
Deferred revenue 2,375 2,421
TOTAL CURRENT LIABILITIES 7,477 6,532
LONG-TERM DEFERRED REVENUE, net of current portion 535 478
OTHER LONG-TERM LIABILITIES 173 165
LONG-TERM DEBT, net of current portion 1,724 2,002
TOTAL LIABILITIES 9,909 9,177
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY    
Common stock, $0.01 par value per share; 20,000,000 shares authorized; 16,377,636 and 16,304,027 shares issued, respectively, and 16,082,021 and 16,008,412 shares outstanding, respectively. 164 163
Treasury stock, at cost, 295,615 shares repurchased (1,554) (1,554)
Additional paid-in capital 28,406 28,063
Accumulated deficit (1,154) (1,385)
TOTAL STOCKHOLDERS' EQUITY 25,862 25,287
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 35,771 $ 34,464