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BALANCE SHEET COMPONENTS

12 Months Ended

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.

​

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​

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

Balance sheet components.

+ References

No definition available.

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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

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