v3.25.4
Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2025
Jun. 30, 2025
Current Assets:    
Cash $ 5,314 $ 3,615
Accounts receivable, net 3,592 5,430
Inventories 8,363 9,362
Other current assets 550 356
Total current assets 17,819 18,763
Property and equipment, net 1,765 1,723
Operating lease right-of-use assets 366 855
Finance lease right-of-use assets 157 171
Deferred tax assets, net 3,388 3,337
Security deposits and other assets 52 52
Total Assets 23,547 24,901
Current Liabilities:    
Accounts payable 2,144 2,267
Accrued expenses and other current liabilities 1,130 1,302
Current portion of finance lease obligations 46 45
Operating Lease, Liability, Current 221 634
Total current liabilities 3,541 4,248
Finance lease obligations 92 115
Operating lease obligations 145 221
Total liabilities 3,778 4,584
Commitments and Contingencies (Note 6)
Stockholders' Equity :    
Common Stock, $0.002 par value; 50,000,000 shares authorized; 31,094,510 and 31,059,610 shares issued and outstanding, respectively 61 62
Additional paid-in capital 51,864 51,773
Accumulated deficit (32,058) (31,419)
Less: Treasury stock, at cost, 34,900 shares (99) (99)
Total Stockholders' Equity 19,769 20,317
Total Liabilities and Stockholders' Equity $ 23,547 $ 24,901