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3. Supplemental Financial Information (Tables)

3 Months Ended

Sep. 30, 2020

Supplemental Financial Information

Schedule of Inventory

Inventories are stated at the lower of cost (first-in, first-out) or net realizable value and consist of the following:

		September 30,				June 30,
		2020				2020
		(In thousands)
Finished goods		$	6,995			$	7,522
Raw materials			6,893				6,259
Inventories, net		$	13,888			$	13,781

Schedule of Other Liabilities

The following table presents details of our other liabilities:

		September 30,				June 30,
		2020				2020
		(In thousands)
Current
Accrued variable consideration		$	1,395			$	1,462
Customer deposits and refunds			631				628
Accrued raw materials purchases			103				272
Deferred revenue			724				658
Lease liability			1,285				1,273
Taxes payable			369				395
Warranty reserve			164				181
Accrued operating expenses			1,668				1,439
Total other current liabilities		$	6,339			$	6,308
Non-current
Lease liability		$	1,474			$	1,796
Deferred revenue			166				166
Total other non-current liabilities		$	1,640			$	1,962

Schedule of Computation of Net Income (Loss) per Share

The following table presents the computation of net loss per share:

		Three Months Ended
		September 30,
		2020				2019
		(In thousands, except per share data)
Numerator:
Net loss		$	(302	)		$	(2,470	)
Denominator:
Weighted-average common shares outstanding - basic and diluted			28,371				22,913
Net loss per share - basic and diluted		$	(0.01	)		$	(0.11	)

Schedule of Common Stock Equivalents

The following table presents the common stock equivalents excluded from the diluted net loss per share calculation, because they were anti-dilutive for the periods presented. These excluded common stock equivalents could be dilutive in the future.

		Three Months Ended
		September 30,
		2020				2019
		(In thousands)
Common stock equivalents			896				1,769

Schedule of intangible assets

The following table presents details of purchased intangible assets:

		September 30, 2020												June 30, 2020
		Gross Carrying Amount				Accumulated Amortization				Net Book Value				Gross Carrying Amount				Accumulated Amortization				Net Book Value
		(In thousands)
Developed technology		$	3,841			$	(685	)		$	3,156			$	3,841			$	(497	)		$	3,344
Customer relationship			9,030				(1,113	)			7,917				9,030				(726	)			8,304
Order backlog			840				(535	)			305				840				(384	)			456
Non-compete agreements			400				(280	)			120				400				(184	)			216
Trademark and trade name			375				(306	)			69				375				(246	)			129
		$	14,486			$	(2,919	)		$	11,567			$	14,486			$	(2,037	)		$	12,449

Schedule of estimated amortization expense

As of September 30, 2020, future estimated amortization expense is as follows:

Years Ending June 30,
(In thousands)
2021 (remainder)		$	2,212
2022			2,240
2023			2,240
2024			2,240
2025			1,784
Thereafter			851
		$	11,567

Schedule of severance and related charges

The following table presents details of the liability we recorded related to restructuring, severance and related activities:

		Three Months Ended
		September 30,
		2020
			(In thousands)
Beginning balance		$	615
Charges			92
Payments			(682	)
Ending balance		$	25

Schedule of Supplemental Cash Flow Information

The following table presents non-cash investing transactions excluded from the accompanying unaudited condensed consolidated statements of cash flows:

		Three Months Ended
		September 30,
		2020				2019
		(In thousands)
Accrued property and equipment paid for in the subsequent period		$	76			$	83

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