v3.26.3
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Current assets:    
Cash and cash equivalents $ 26,308 $ 30,952
Accounts receivable, net 22,779 31,155
Inventories 6,860 11,434
Prepaid expenses and other current assets 5,814 5,638
Total current assets 61,761 79,179
Non-current assets:    
Property and equipment, net 385 532
Operating lease right-of-use assets 857 1,061
Intangible assets, net 41,403 42,201
Other non-current assets 601 1,204
Total non-current assets 43,246 44,998
Total assets 105,007 124,177
Liabilities, Current [Abstract]    
Accounts payable 11,284 10,601
Accrued liabilities 35,205 38,164
Revolving credit facility 6,074 9,063
Current portion of debt 1,857 1,857
Other current liabilities 239 3,379
Total current liabilities 54,659 63,064
Liabilities, Noncurrent [Abstract]    
Debt, net of current portion 9,101 10,895
Derivative warrant liabilities 1,199 26,334
Other non-current liabilities 4,774 4,918
Total non-current liabilities 15,074 42,147
Commitments and contingencies (note 18)
Stockholders’ equity:    
Preferred stock, par value $.0001; 50,000,000 shares authorized; no shares issued or outstanding 0 0
Common stock, par value $.0001; 200,000,000 shares authorized; 10,728,208 and 8,976,913 shares issued and outstanding, respectively 1 1
Additional paid-in capital 383,060 352,500
Accumulated deficit (347,787) (333,535)
Total stockholders’ equity 35,274 18,966
Total liabilities and stockholders’ equity 105,007 124,177
Debt Excluding Credit Facility [Member]    
Liabilities, Current [Abstract]    
Current portion of debt $ 1,857 $ 1,857