v3.26.1
Other Current and Long-Term Assets (Tables)
12 Months Ended
Jun. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Current and Long-term Assets

Other Current and Long-Term Assets consist of the following at:

 

 

($ 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