v3.25.2
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2025
Jun. 30, 2024
Current assets    
Cash and cash equivalents $ 20,201 $ 16,886
Accounts receivable 3,294 2,949
Income tax receivable 635 313
Inventory 20,669 15,055
Prepaid expenses and other 6,095 2,443
Total current assets 50,894 37,646
Non-current assets    
Property and equipment, net 6,207 7,813
Right-of-use assets 8,041 9,569
Intangible assets, net 245 323
Deferred income tax asset 5,970 4,268
Other long-term assets 601 680
TOTAL ASSETS 71,958 60,299
Current liabilities    
Accounts payable 4,600 5,853
Commissions payable 7,237 6,569
Income tax payable 0 202
Lease liabilities 1,867 1,811
Other accrued expenses 13,513 7,874
Total current liabilities 27,217 22,309
Long-term lease liabilities 9,811 11,801
Other long-term liabilities 289 198
Total liabilities 37,317 34,308
Commitments and contingencies — Note 14
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 12,429 and 12,510 issued and outstanding as of June 30, 2025 and 2024, respectively 1 1
Additional paid-in capital 139,962 136,644
Accumulated deficit (104,147) (108,738)
Accumulated other comprehensive loss (1,175) (1,916)
Total stockholders’ equity 34,641 25,991
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 71,958 $ 60,299