Other
Current and Long-Term Assets consist of the following at:
Schedule of Other Current and Long-term Assets
| ($ in thousands) | |
June 30, 2026 | | |
June 30, 2025 | |
| Other Assets–Current | |
| | | |
| | |
| Prepaid Intellectual Property | |
$ | 1,686 | | |
$ | 2,786 | |
| Escrow Receivable | |
| - | | |
| 8,500 | |
| Contract Acquisition receivable | |
| - | | |
| 2,342 | |
| Insurance Receivable | |
| 51 | | |
| 1,377 | |
| Prepaid Insurance | |
| 533 | | |
| 377 | |
| Prepaid Catalogs | |
| 519 | | |
| 632 | |
| Prepaid Manufacturing Components | |
| 1,725 | | |
| 385 | |
| Prepaid Maintenance | |
| 1,646 | | |
| 1,041 | |
| Other Current Assets | |
| 1,039 | | |
| - | |
| Prepaid Molding | |
| 355 | | |
| 140 | |
| Prepaid Shipping Supplies | |
| 1,845 | | |
| 1,270 | |
| Prepaid Vault | |
| - | | |
| 154 | |
| Prepaid Royalties | |
| 444 | | |
| 17 | |
| Total Other Assets–Current | |
$ | 9,843 | | |
$ | 19,021 | |
| | |
| | | |
| | |
| Other Long-Term Assets | |
| | | |
| | |
| Escrow Receivable | |
$ | 8,500 | | |
$ | - | |
| Deposits | |
| 220 | | |
$ | 175 | |
| Income tax receivable | |
| 1,212 | | |
| 614 | |
| Total Other Long-Term Assets | |
$ | 9,932 | | |
$ | 789 | |
|