v3.26.1
Supplemental Financial Information (Tables)
 12 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of accounts receivable
          
   June 30, 
   2026   2025 
   (In thousands) 
Accounts receivable  $25,476   $25,231 
Allowance for credit losses   (159)   (139)
Accounts receivable, net  $25,317   $25,092 
Schedule of inventories
          
   June 30, 
   2026   2025 
   (In thousands) 
Finished goods  $16,578   $15,603 
Raw materials   9,226    10,768 
Inventories, net  $25,804   $26,371 
Schedule of property and equipment
          
   June 30, 
   2026   2025 
   (In thousands) 
Computer, software and office equipment  $5,135   $4,886 
Furniture and fixtures   2,700    2,698 
Production, development and warehouse equipment   3,738    3,946 
Construction-in-progress   89    – 
Property and equipment, gross   11,662    11,530 
Less accumulated depreciation   (10,209)   (9,074)
Property and equipment, net  $1,453   $2,456 
Schedule of goodwill
          
   Years Ended June 30, 
   2026   2025 
   (In thousands) 
Balance at June 30, 2024  $31,089   $27,824 
Acquisition of NetComm   –    3,265 
Balance at June 30, 2025  $31,089   $31,089 
Schedule of intangible assets
                              
   June 30, 2026   June 30, 2025 
   Gross Carrying Amount   Accumulated Amortization   Net Book Value   Gross Carrying Amount   Accumulated Amortization   Net Book Value 
   (In thousands) 
Developed technology  $6,793   $(6,303)  $490   $6,793   $(6,066)  $727 
Customer relationships   19,116    (17,452)   1,664    19,116    (16,321)   2,795 
Order backlog   297    (297)   –    297    (149)   148 
Trademark and trade name   1,516    (1,493)   23    1,516    (1,448)   68 
   $27,722   $(25,545)  $2,177   $27,722   $(23,984)  $3,738 
Schedule of future estimated amortization expense
    
Years Ending June 30,    
(In thousands)     
2027  $539 
2028   256 
2029   191 
2030   191 
2031   151 
Thereafter   849 
Total future amortization  $2,177 
Schedule of warranty reserve
          
   Years Ended June 30, 
   2026   2025 
   (In thousands) 
Beginning balance  $663   $840 
Charged to cost of revenues   255    220 
Usage   (326)   (397)
Ending balance  $592   $663 
Schedule of other liabilities
          
   June 30, 
   2026   2025 
   (In thousands) 
Current          
Accrued variable consideration  $2,352   $2,557 
Customer deposits and refunds   282    321 
Accrued raw materials purchases   155    204 
Deferred revenue   3,073    3,301 
Lease liability   1,635    1,594 
Taxes payable   (4)   103 
Warranty reserve   592    663 
Accrued operating expenses   2,199    1,879 
Total other current liabilities  $10,284   $10,622 
           
Non-current          
Lease liability  $6,656   $7,811 
Deferred tax liability   219    172 
Deferred revenue   2,110    2,255 
Total other non-current liabilities  $8,985   $10,238 
Schedule of computation of net loss per share
          
   Years Ended June 30, 
   2026   2025 
   (In thousands, except per share data) 
Numerator:          
Net loss  $(4,181)  $(11,373)
           
Denominator:          
Weighted-average shares outstanding - basic and diluted   40,145    38,613 
           
Net loss per share - basic and diluted  $(0.10)  $(0.29)
Schedule of anti-dilutive securities
          
   Years Ended June 30, 
   2026   2025 
   (In thousands) 
Common stock equivalents   1,093    528 
Schedule of severance and related charges
    
   Year Ended 
   June 30, 
   2026 
   (In thousands) 
Beginning balance  $479 
Charges   566 
Payments   (1,028)
Ending balance  $17 
Schedule of non-cash investing transactions
          
   Years Ended June 30, 
   2026   2025 
   (In thousands) 
Acquisition of property through operating leases  $621   $1,027 
Acquisition of property through financing leases  $7   $– 
Accrued property and equipment paid for in the subsequent period  $41   $27 
Offering costs paid for in the subsequent period  $321   $–