v3.26.3
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Current Assets:    
Cash $ 3,193 $ 5,715
Accounts receivable, net 1,114 1,464
Inventories, net 2,411 2,066
Prepaid expenses and other 516 162
Total Current Assets 7,234 9,407
Long-Term Assets:    
Right-of-use asset 855 1,087
Property and equipment, net 51 15
Intangibles, net 305 364
Other assets 15 15
Total Long-Term Assets 1,226 1,481
Total Assets 8,460 10,888
Current Liabilities:    
Accounts payable 1,329 3,009
Accrued expenses 335 362
Customer refunds 289 379
Customer deposits 948 1,101
Lease liability–current 260 227
Unearned warranty revenue 31 35
Total Current Liabilities 3,192 5,113
Long-Term Liabilities:    
Lease liability–non-current 658 918
Total Long-Term Liabilities 658 918
Total Liabilities 3,850 6,031
Stockholders’ Equity    
Common stock, $0.00001 par value, 100,000,000 shares authorized, 9,952,223 and 9,939,080 shares issued and outstanding at June 30, 2026 and June 30, 2025, respectively 0 0
Additional paid-in capital 12,111 12,061
Accumulated deficit (7,501) (7,204)
Total Stockholders’ Equity 4,610 4,857
Total Liabilities and Stockholders’ Equity $ 8,460 $ 10,888