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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2024
Jun. 30, 2024
Current assets:    
Cash and cash equivalents $ 26,395 $ 26,237
Accounts receivable, net 30,801 31,279
Inventories, net 29,533 27,698
Contract manufacturers’ receivables 2,722 1,401
Prepaid expenses and other current assets 3,169 2,335
Total current assets 92,620 88,950
Property and equipment, net 3,642 4,016
Goodwill 27,824 27,824
Intangible assets, net 4,000 5,251
Lease right-of-use assets 9,165 9,567
Other assets 607 600
Total assets 137,858 136,208
Current liabilities:    
Accounts payable 17,149 10,347
Accrued payroll and related expenses 3,440 5,836
Current portion of long-term debt, net 3,057 3,002
Other current liabilities 11,859 10,971
Total current liabilities 35,505 30,156
Long-term debt, net 12,409 13,219
Other non-current liabilities 11,014 11,478
Total liabilities 58,928 54,853
Commitments and contingencies (Note 8)  
Stockholders’ equity:    
Common stock 4 4
Additional paid-in capital 304,078 304,001
Accumulated deficit (225,523) (223,021)
Accumulated other comprehensive income 371 371
Total stockholders’ equity 78,930 81,355
Total liabilities and stockholders’ equity $ 137,858 $ 136,208