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v3.25.2

Supplemental Financial Information (Tables) | 12 Months Ended
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Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of accounts receivable |
Schedule of accounts receivable |  |  |  |  |  |  |  |
|  | June 30, |
|  | 2025 |  |  | 2024 |
|  | (In thousands) |
Accounts receivable |  | $ | 25,231 |  |  | $ | 31,526 |
Allowance for credit losses |  |  | (139 | ) |  |  | (247 | )
Accounts receivable, net |  | $ | 25,092 |  |  | $ | 31,279 |
Schedule of inventories |
Schedule of inventories |  |  |  |  |  |  |  |
|  | June 30, |
|  | 2025 |  |  | 2024 |
|  | (In thousands) |
Finished goods |  | $ | 15,603 |  |  | $ | 14,167 |
Raw materials |  |  | 10,768 |  |  |  | 13,531 |
Inventories, net |  | $ | 26,371 |  |  | $ | 27,698 |
Schedule of property and equipment |
Schedule of property and equipment |  |  |  |  |  |  |  |
|  | June 30, |
|  | 2025 |  |  | 2024 |
|  | (In thousands) |
Computer, software and office equipment |  | $ | 4,886 |  |  | $ | 4,531 |
Furniture and fixtures |  |  | 2,698 |  |  |  | 2,748 |
Production, development and warehouse equipment |  |  | 3,946 |  |  |  | 4,033 |
Construction-in-progress |  |  | – |  |  |  | 16 |
Property and equipment, gross |  |  | 11,530 |  |  |  | 11,328 |
Less accumulated depreciation |  |  | (9,074 | ) |  |  | (7,312 | )
Property and equipment, net |  | $ | 2,456 |  |  | $ | 4,016 |
Schedule of goodwill |
Schedule of goodwill |  |  |  |
|  | Year Ended |
|  | June 30, 2025 |
|  | (In thousands) |
Balance at June 30, 2024 |  | $ | 27,824 |
Acquisition of NetComm |  |  | 3,265 |
Balance at June 30, 2025 |  | $ | 31,089 |
Schedule of intangible assets |
Schedule of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | June 30, 2025 |  |  | June 30, 2024 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Book Value |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Book Value |
|  | (In thousands) |
Developed technology |  | $ | 6,793 |  |  | $ | (6,066 | ) |  |  | 727 |  |  | $ | 6,331 |  |  | $ | (5,293 | ) |  | $ | 1,038 |
Customer relationships |  |  | 19,116 |  |  |  | (16,321 | ) |  |  | 2,795 |  |  |  | 17,528 |  |  |  | (13,315 | ) |  |  | 4,213 |
Order backlog |  |  | 297 |  |  |  | (149 | ) |  |  | 148 |  |  |  | – |  |  |  | – |  |  |  | – |
Trademark and trade name |  |  | 1,516 |  |  |  | (1,448 | ) |  |  | 68 |  |  |  | 1,425 |  |  |  | (1,425 | ) |  |  | – |
|  | $ | 27,722 |  |  | $ | (23,984 | ) |  |  | 3,738 |  |  | $ | 25,284 |  |  | $ | (20,033 | ) |  | $ | 5,251 |
Schedule of future estimated amortization expense |
Schedule of future estimated amortization expense |  |  |  |
Years Ending June 30, |  |  |
(In thousands) |  |  |
2026 |  | $ | 1,562 |
2027 |  |  | 539 |
2028 |  |  | 256 |
2029 |  |  | 191 |
2030 |  |  | 191 |
Thereafter |  |  | 999 |
Total future amortization |  | $ | 3,738 |
Schedule of warranty reserve |
Schedule of warranty reserve |  |  |  |  |  |  |  |
|  | Years Ended June 30, |
|  | 2025 |  |  | 2024 |
|  | (In thousands) |
Beginning balance |  | $ | 840 |  |  | $ | 788 |
Charged to cost of revenues |  |  | 220 |  |  |  | 376 |
Usage |  |  | (397 | ) |  |  | (324 | )
Ending balance |  | $ | 663 |  |  | $ | 840 |
Schedule of other liabilities |
Schedule of other liabilities |  |  |  |  |  |  |  |
|  | June 30, |
|  | 2025 |  |  | 2024 |
|  | (In thousands) |
Current |  |  |  |  |  |
Accrued variable consideration |  | $ | 2,557 |  |  | $ | 1,796 |
Customer deposits and refunds |  |  | 321 |  |  |  | 436 |
Accrued raw materials purchases |  |  | 204 |  |  |  | 126 |
Deferred revenue |  |  | 3,301 |  |  |  | 3,017 |
Lease liability |  |  | 1,594 |  |  |  | 1,767 |
Taxes payable |  |  | 103 |  |  |  | 772 |
Warranty reserve |  |  | 663 |  |  |  | 840 |
Accrued operating expenses |  |  | 1,879 |  |  |  | 2,217 |
Total other current liabilities |  | $ | 10,622 |  |  | $ | 10,971 |
Non-current |  |  |  |  |  |  |  |
Lease liability |  | $ | 7,811 |  |  | $ | 8,563 |
Deferred tax liability |  |  | 172 |  |  |  | 179 |
Deferred revenue |  |  | 2,255 |  |  |  | 2,736 |
Total other non-current liabilities |  | $ | 10,238 |  |  | $ | 11,478 |
Schedule of computation of net loss per share |
Schedule of computation of net loss per share |  |  |  |  |  |  |  |
|  | Years Ended June 30, |
|  | 2025 |  |  | 2024 |
|  | (In thousands, except per share data) |
Numerator: |  |  |  |  |  |
Net loss |  | $ | (11,373 | ) |  | $ | (4,516 | )
Denominator: |  |  |  |  |  |  |  |
Weighted-average shares outstanding - basic and diluted |  |  | 38,613 |  |  |  | 37,386 |
Net loss per share - basic and diluted |  | $ | (0.29 | ) |  | $ | (0.12 | )
Schedule of anti-dilutive securities |
Schedule of anti-dilutive securities |  |  |  |  |  |
|  | Years Ended June 30, |
|  | 2025 |  |  | 2024 |
|  | (In thousands) |
Common stock equivalents |  |  | 528 |  |  |  | 847 |
Schedule of severance and related charges |
Schedule of severance and related charges |  |  |  |
|  | Year Ended |
|  | June 30, |
|  | 2025 |
|  | (In thousands) |
Beginning balance |  | $ | 253 |
Employee-related charges |  |  | 3,156 |
Lease restructuring charges |  |  | 379 |
Payments |  |  | (3,309 | )
Ending balance |  | $ | 479 |
Schedule of non-cash investing transactions |
Schedule of non-cash investing transactions |  |  |  |  |  |
|  | Years Ended June 30, |
|  | 2025 |  |  | 2024 |
|  | (In thousands) |
Acquisition of property through operating leases |  | $ | 1,027 |  |  | $ | – |
Accrued property and equipment paid for in the subsequent period |  | $ | 27 |  |  | $ | 74 |

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