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Supplemental Financial Information (Tables)

9 Months Ended

Mar. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of inventories

Schedule of inventories
		March 31,				June 30,
		2023				2022
		(In thousands)
Finished goods		$	23,676			$	16,094
Raw materials			28,049				21,585
Inventories		$	51,725			$	37,679

Schedule of Other Liabilities

Schedule of Other Liabilities
		March 31,				June 30,
		2023				2022
		(In thousands)
Current
Accrued variable consideration		$	2,195			$	1,905
Customer deposits and refunds			11,728				922
Accrued raw materials purchases			180				132
Deferred revenue			3,081				969
Lease liability			1,583				978
Taxes payable			533				371
Warranty reserve			748				594
Other accrued operating expenses			5,158				2,606
Total other current liabilities		$	25,206			$	8,477
Non-current
Lease liability		$	9,510			$	7,310
Deferred revenue			1,025				373
Total other non-current liabilities		$	10,535			$	7,683

Schedule of Computation of Net Income (Loss) per Share

Schedule of Computation of Net Income (Loss) per Share
		Three Months Ended								Nine Months Ended
		March 31,								March 31,
		2023				2022				2023				2022
		(In thousands, except per share data)
Numerator:
Net loss		$	(3,065	)		$	(3,190	)		$	(7,327	)		$	(7,868	)
Denominator:
Weighted-average common shares outstanding - basic and diluted			36,548				34,695				36,105				31,925
Net loss per share - basic and diluted		$	(0.08	)		$	(0.09	)		$	(0.20	)		$	(0.25	)

Supplemental Financial Information (Details - Equivalents)

		Three Months Ended								Nine Months Ended
		March 31,								March 31,
		2023				2022				2023				2022
		(In thousands)
Common stock equivalents			735				1,175				677				1,154

Schedule of purchased intangible assets

Schedule of purchased intangible assets
		March 31, 2023												June 30, 2022
		Gross Carrying Amount				Accumulated Amortization				Net Book Value				Gross Carrying Amount				Accumulated Amortization				Net Book Value
		(In thousands)
Developed technology		$	6,331			$	(3,528	)		$	2,803			$	5,731			$	(2,493	)		$	3,238
Customer relationships			17,528				(8,530	)			8,998				16,498				(5,700	)			10,798
Order backlog			1,406				(1,406	)			–				1,406				(1,356	)			50
Non-compete agreements			400				(400	)			–				400				(400	)			–
Trademark and trade name			1,425				(1,197	)			228				1,245				(772	)			473
		$	27,090			$	(15,061	)		$	12,029			$	25,280			$	(10,721	)		$	14,559

Schedule of future estimated amortization expense

Schedule of future estimated amortization expense
Years Ending June 30,
(In thousands)
2023 (remainder)		$	1,464
2024			5,315
2025			3,685
2026			1,177
2027			326
Thereafter			62
Total future amortization		$	12,029

Schedule of severance and related charges

Schedule of severance and related charges
		Nine Months Ended
		March 31,
		2023
		(In thousands)
Beginning balance		$	34
Charges			664
Payments			(379	)
Ending balance		$	319

Schedule of non-cash investing transactions

Schedule of non-cash investing transactions
		Nine Months Ended March 31,
		2023				2022
		(In thousands)
Accrued property and equipment paid for in the subsequent period		$	49			$	235
Fair value of warrant to purchase common stock issued with bank credit facility		$	–			$	500
Fair value of earnout consideration from acquisitions at the closing dates		$	1,718			$	393

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