v3.26.3
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Current Assets:    
Cash $ 4,471 $ 3,615
Accounts receivable (less allowance of credit losses of $20) 3,334 5,430
Inventories 9,142 9,362
Other current assets 432 356
Total current assets 17,379 18,763
Property and equipment, net 1,754 1,723
Operating lease right-of-use assets 2,929 855
Finance lease right-of-use assets 144 171
Deferred tax assets, net 3,079 3,337
Security deposits and other assets 53 52
Total Assets 25,338 24,901
Current Liabilities:    
Accounts payable 3,200 2,267
Accrued expenses and other current liabilities 1,393 1,302
Current portion of finance lease obligation 48 45
Operating Lease, Liability, Current 1,161 634
Total current liabilities 5,802 4,248
Finance lease obligations 67 115
Operating lease obligations 1,802 221
Total Liabilities 7,671 4,584
Commitments and Contingencies (Note 10)
Stockholders' Equity    
Common Stock, $0.002 par value; 50,000,000 shares authorized; 31,094,510 and 31,059,610 shares issued and outstanding, respectively 62 62
Additional paid-in-capital 51,965 51,773
Accumulated deficit (34,261) (31,419)
Less: Treasury stock, at cost, 34,900 shares (99) (99)
Total Stockholders' Equity 17,667 20,317
Total Liabilities and Stockholders' Equity $ 25,338 $ 24,901