v3.26.1
Other Accrued Expenses
12 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Other Accrued Expenses

Note 7 — Other Accrued Expenses

Other accrued expenses consist of (in thousands):
 

 

June 30,

 

 

2026

 

 

2025

 

Accrued incentive compensation

 

$

596

 

 

$

5,325

 

Accrued severance

 

 

3

 

 

 

5

 

Other taxes payable

 

 

1,693

 

 

 

2,189

 

Accrued payable to vendors

 

 

810

 

 

 

459

 

Deferred revenue

 

 

1,148

 

 

 

711

 

Accrued incentives and promotions to consultants

 

 

1,590

 

 

 

3,284

 

Accrued other expenses

 

 

1,572

 

 

 

1,540

 

Total other accrued expenses

 

$

7,412

 

 

$

13,513