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BALANCE SHEET COMPONENTS | 12 Months Ended
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Jun. 30, 2025
BALANCE SHEET COMPONENTS |
BALANCE SHEET COMPONENTS | 2. BALANCE SHEET COMPONENTS Property and equipment, net consists of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of June 30,
​ |  | 2025 |  | 2024
​ | ​ | (in thousands)
Computers and equipment | ​ | $ | 3,657 | ​ | $ | 3,496
Furniture and fixtures | ​ |  | 967 | ​ |  | 878
Leasehold improvements | ​ |  | 750 | ​ |  | 688
Total | ​ |  | 5,374 | ​ |  | 5,062
Accumulated depreciation and amortization | ​ |  | (4,704) | ​ |  | (4,621)
Property and equipment, net | ​ | $ | 670 | ​ | $ | 441
​ Depreciation and amortization expense was $340,000 and $387,000 for the fiscal years ended June 30, 2025 and 2024, respectively. Disposed property and equipment, which were substantially fully-depreciated, were $351,000 and $625,000 for the fiscal years ended June 30, 2025 and June 30, 2024, respectively. ​ ​ ​ Accrued compensation consists of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of June 30,
​ |  | 2025 |  | 2024
​ | ​ | (in thousands)
Accrued bonuses | ​ | $ | 2,966 | ​ | $ | 3,007
Accrued vacation | ​ |  | 2,507 | ​ |  | 2,804
Payroll and other employee related costs | ​ |  | 1,086 | ​ |  | 1,325
Accrued commissions | ​ |  | 190 | ​ |  | 506
Accrued compensation | ​ | $ | 6,749 | ​ | $ | 7,642
​ Accrued liabilities consists of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of June 30,
​ |  | 2025 |  | 2024
​ | ​ | (in thousands)
VAT liability | ​ | $ | 937 | ​ | $ | 920
Customer advances | ​ | ​ | 340 | ​ | ​ | 132
Sales tax payable | ​ | ​ | 95 | ​ | ​ | 425
Accrued other liabilities | ​ |  | 1,449 | ​ |  | 3,601
Accrued liabilities | ​ | $ | 2,821 | ​ | $ | 5,078
​ Other assets, net consists of the following: ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of June 30,
​ |  | 2025 |  | 2024
​ | ​ | (in thousands)
Deferred tax assets | ​ | $ | 28,226 | ​ | $ | 973
Prepaid others | ​ | ​ | 182 | ​ | ​ | 254
Deposits | ​ | ​ | 129 | ​ | ​ | 229
Other receivable | ​ |  | 55 | ​ |  | 55
Other assets, net | ​ | $ | 28,592 | ​ | $ | 1,511
​ ​

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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