v3.26.1
Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2026
Jun. 30, 2025
Current Assets:    
Cash $ 2,363 $ 5,715
Accounts receivable, net 1,626 1,464
Inventories, net 3,180 2,066
Prepaid expenses and other 372 162
Total Current Assets 7,541 9,407
Long-Term Assets:    
Right-of-use assets 915 1,087
Property and equipment, net 51 15
Intangibles, net 320 364
Other assets 15 15
Total Long-Term Assets 1,301 1,481
Total Assets 8,842 10,888
Current Liabilities:    
Accounts payable 1,968 3,009
Accrued expenses 409 362
Customer refunds 277 379
Customer deposits 270 1,101
Lease liabilities–current 252 227
Unearned warranty revenue 57 35
Total Current Liabilities 3,233 5,113
Long-Term Liabilities:    
Lease liabilities–non-current 727 918
Total Long-Term Liabilities 727 918
Total Liabilities 3,960 6,031
Stockholders’ Equity    
Common stock, $0.00001 par value, 100,000,000 shares authorized, 9,941,072 and 9,939,080 shares issued and outstanding at March 31, 2026 and June 30, 2025, respectively 0 0
Additional paid-in capital 12,087 12,061
Accumulated deficit (7,205) (7,204)
Total Stockholders’ Equity 4,882 4,857
Total Liabilities and Stockholders’ Equity $ 8,842 $ 10,888