v3.26.1
Condensed Balance Sheets (Current Period Unaudited) - USD ($)
Mar. 31, 2026
Jun. 30, 2025
Current Assets    
Cash and cash equivalents $ 16,985,000 $ 15,287,000
Accounts receivable (net of allowances for credit losses of $45,000) 28,251,000 24,660,000
Contract assets 1,086,000 1,036,000
Inventories 3,295,000 3,299,000
Income tax receivable 15,000 408,000
Prepaid expenses and other current assets 596,000 392,000
Total current assets 50,228,000 45,082,000
Property and equipment, net 5,209,000 4,714,000
Finite-life intangible assets, net 354,000 371,000
Other assets 1,221,000 1,173,000
Deferred income taxes 2,462,000 2,462,000
Total assets 59,474,000 53,802,000
Current Liabilities    
Accounts payable 2,595,000 2,667,000
Accrued compensation 4,530,000 5,079,000
Warranty reserve 1,784,000 1,645,000
Other accrued liabilities 1,317,000 1,077,000
Total current liabilities 10,226,000 10,468,000
Other long-term liabilities 81,000 125,000
Total liabilities 10,307,000 10,593,000
Shareholders' Equity    
Common stock, $0.01 par value per share, 13,000,000 shares authorized; 8,279,845 and 8,349,176 shares issued and outstanding, as of March 31, 2026, and June 30, 2025, respectively 83,000 83,000
Additional paid-in capital 23,949,000 21,941,000
Retained earnings 25,135,000 21,185,000
Total shareholders' equity 49,167,000 43,209,000
Total liabilities and shareholders' equity $ 59,474,000 $ 53,802,000