v3.26.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Current assets    
Cash and cash equivalents $ 14,920 $ 20,201
Accounts receivable 2,990 3,294
Income tax receivable 1,386 635
Inventory, net 16,167 20,669
Prepaid expenses and other 2,834 6,095
Total current assets 38,297 50,894
Non-current assets    
Property and equipment, net 7,310 6,207
Right-of-use assets 6,715 8,041
Intangible assets, net 3,058 245
Goodwill 465 0
Deferred income tax asset 5,629 5,970
Other long-term assets 637 601
TOTAL ASSETS 62,111 71,958
Current liabilities    
Accounts payable 5,156 4,600
Commissions payable 5,724 7,237
Lease liabilities 1,935 1,867
Other accrued expenses 7,412 13,513
Total current liabilities 20,227 27,217
Long-term lease liabilities 7,933 9,811
Other long-term liabilities 362 289
Total liabilities 28,522 37,317
Commitments and contingencies - Note 16
Stockholders’ equity    
Preferred stock — par value $0.0001 per share, 5,000 shares authorized, no shares issued or outstanding 0 0
Common stock - par value $0.0001 per share, 40,000 shares authorized and 12,518 and 12,429 issued and outstanding as of June 30, 2026 and June 30, 2025, respectively 1 1
Additional paid-in capital 138,924 139,962
Accumulated deficit (103,462) (104,147)
Accumulated other comprehensive loss (1,874) (1,175)
Total stockholders’ equity 33,589 34,641
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 62,111 $ 71,958