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Supplemental Financial Information (Tables) | 6 Months Ended
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Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Inventory |
Schedule of Inventory |  |  |  |  |  |  |  |
|  | December 31, |  | June 30,
|  | 2021 |  | 2021
|  | (In thousands)
Finished goods |  | $ | 16,309 |  |  | $ | 7,738 |
Raw materials |  |  | 13,060 |  |  |  | 7,321 |
Inventories |  | $ | 29,369 |  |  | $ | 15,059 |
Schedule of Other Liabilities |
Schedule of Other Liabilities |  |  |  |  |  |  |  |
|  | December 31, |  | June 30,
|  | 2021 |  | 2021
|  | (In thousands)
Current |  |  |  |
Accrued variable consideration |  | $ | 1,984 |  |  | $ | 1,347 |
Customer deposits and refunds |  |  | 1,130 |  |  |  | 1,133 |
Accrued raw materials purchases |  |  | 123 |  |  |  | 176 |
Deferred revenue |  |  | 605 |  |  |  | 850 |
Lease liability |  |  | 801 |  |  |  | 1,174 |
Taxes payable |  |  | 428 |  |  |  | 388 |
Warranty reserve |  |  | 635 |  |  |  | 197 |
Other accrued operating expenses |  |  | 4,582 |  |  |  | 2,063 |
Total other current liabilities |  | $ | 10,288 |  |  | $ | 7,328 |
Non-current |  |  |  |  |  |  |  |
Lease liability |  | $ | 920 |  |  | $ | 1,155 |
Deferred revenue |  |  | 366 |  |  |  | 241 |
Total other non-current liabilities |  | $ | 1,286 |  |  | $ | 1,396 |
Schedule of Computation of Net Income (Loss) per Share |
Schedule of Computation of Net Income (Loss) per Share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Three Months Ended |  | Six Months Ended
|  | December 31, |  | December 31,
|  | 2021 |  | 2020 |  | 2021 |  | 2020
|  | (In thousands, except per share data)
Numerator: |  |  |  |  |  |  |  |
Net loss |  | $ | (2,395 | ) |  | $ | (1,459 | ) |  | $ | (4,678 | ) |  | $ | (1,761 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average common shares outstanding - basic and diluted |  |  | 31,848 |  |  |  | 28,661 |  |  |  | 30,540 |  |  |  | 28,516 |
Net loss per share - basic and diluted |  | $ | (0.08 | ) |  | $ | (0.05 | ) |  | $ | (0.15 | ) |  | $ | (0.06 | )
Schedule of antidilutive securities |
Schedule of antidilutive securities |  |  |  |  |  |  |  |
|  | Three Months Ended |  | Six Months Ended
|  | December 31, |  | December 31,
|  | 2021 |  | 2020 |  | 2021 |  | 2020
|  | (In thousands)
Common stock equivalents |  |  | 1,334 |  |  |  | 693 |  |  |  | 1,137 |  |  |  | 917 |
Schedule of purchased intangible assets |
Schedule of purchased intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | December 31, 2021 |  | June 30, 2021
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value
|  | (In thousands)
Developed technology |  | $ | 5,731 |  |  | $ | (1,847 | ) |  | $ | 3,884 |  |  | $ | 3,841 |  |  | $ | (1,249 | ) |  | $ | 2,592 |
Customer relationships |  |  | 16,498 |  |  |  | (3,890 | ) |  |  | 12,608 |  |  |  | 9,030 |  |  |  | (2,267 | ) |  |  | 6,763 |
Order backlog |  |  | 1,406 |  |  |  | (1,073 | ) |  |  | 333 |  |  |  | 840 |  |  |  | (840 | ) |  |  | – |
Non-compete agreements |  |  | 400 |  |  |  | (400 | ) |  |  | – |  |  |  | 400 |  |  |  | (400 | ) |  |  | – |
Trademark and trade name |  |  | 1,245 |  |  |  | (554 | ) |  |  | 691 |  |  |  | 375 |  |  |  | (375 | ) |  |  | – |
|  | $ | 25,280 |  |  | $ | (7,764 | ) |  | $ | 17,516 |  |  | $ | 14,486 |  |  | $ | (5,131 | ) |  | $ | 9,355 |
Schedule of future estimated amortization expense |
Schedule of future estimated amortization expense |  |  |  |
Years Ending June 30, |  |
(In thousands) |  |  |  |
2022 (remainder) |  | $ | 2,958 |
2023 |  |  | 5,400 |
2024 |  |  | 4,952 |
2025 |  |  | 3,358 |
2026 |  |  | 848 |
Total amortization expense |  | $ | 17,516 |
Schedule of severance and related charges |
Schedule of severance and related charges |  |  |  |
|  | Six Months Ended
|  | December 31,
|  | 2021
|  |  | (In thousands) |
Beginning balance |  | $ | 88 |
Charges |  |  | 709 |
Payments |  |  | (507 | )
Ending balance |  | $ | 290 |
Schedule of non-cash investing transactions |
Schedule of non-cash investing transactions |  |  |  |
|  | Six Months Ended
|  | December 31,
|  | 2021 |  | 2020
|  | (In thousands)
Accrued property and equipment paid for in the subsequent period |  | $ | 35 |  |  | $ | 155 |
Fair value of warrants to purchase common stock issued with bank credit facility |  | $ | 500 |  |  | $ | – |
Fair value of earnout consideration from TNI acquisition at the Closing Date |  | $ | 393 |  |  | $ | – |

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