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v3.25.1

Supplemental Financial Information (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of inventories |
Schedule of inventories |  |  |  |  |  |  |  |
|  | March 31, |  |  | June 30, |
|  | 2025 |  |  | 2024 |
|  | (In thousands) |
Finished goods |  | $ | 16,160 |  |  | $ | 14,167 |
Raw materials |  |  | 11,991 |  |  |  | 13,531 |
Inventories |  | $ | 28,151 |  |  | $ | 27,698 |
Schedule of other liabilities |
Schedule of other liabilities |  |  |  |  |  |  |  |
|  | March 31, |  |  | June 30, |
|  | 2025 |  |  | 2024 |
|  | (In thousands) |
Current |  |  |  |  |  |
Accrued variable consideration |  | $ | 2,695 |  |  | $ | 1,796 |
Customer deposits and refunds |  |  | 474 |  |  |  | 436 |
Accrued raw materials purchases |  |  | 132 |  |  |  | 126 |
Deferred revenue |  |  | 2,390 |  |  |  | 3,017 |
Lease liability |  |  | 1,605 |  |  |  | 1,767 |
Taxes payable |  |  | 618 |  |  |  | 772 |
Warranty reserve |  |  | 798 |  |  |  | 840 |
Other accrued operating expenses |  |  | 1,882 |  |  |  | 2,217 |
Total other current liabilities |  | $ | 10,594 |  |  | $ | 10,971 |
Non-current |  |  |  |  |  |  |  |
Lease liability |  | $ | 8,003 |  |  | $ | 8,563 |
Deferred tax liability |  |  | 406 |  |  |  | 179 |
Deferred revenue |  |  | 2,285 |  |  |  | 2,736 |
Total other non-current liabilities |  | $ | 10,694 |  |  | $ | 11,478 |
Schedule of computation of net loss per share |
Schedule of computation of net loss per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | March 31, |  |  | March 31, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (In thousands, except per share data) |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  | $ | (3,868 | ) |  | $ | (423 | ) |  | $ | (8,742 | ) |  | $ | (4,902 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average common shares outstanding - basic and diluted |  |  | 38,820 |  |  |  | 37,509 |  |  |  | 38,493 |  |  |  | 37,283 |
Net loss per share - basic and diluted |  | $ | (0.10 | ) |  | $ | (0.01 | ) |  | $ | (0.23 | ) |  | $ | (0.13 | )
Schedule of anti-dilutive securities |
Schedule of anti-dilutive securities |  |  |  |  |  |  |  |  |  |  |  |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | March 31, |  |  | March 31, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (In thousands) |
Common stock equivalents |  |  | 579 |  |  |  | 644 |  |  |  | 577 |  |  |  | 579 |
Schedule of intangible assets |
Schedule of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | March 31, 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 |  |  | $ | (6,010 | ) |  | $ | 783 |  |  | $ | 6,331 |  |  | $ | (5,293 | ) |  | $ | 1,038 |
Customer relationships |  |  | 19,115 |  |  |  | (15,891 | ) |  |  | 3,224 |  |  |  | 17,528 |  |  |  | (13,315 | ) |  |  | 4,213 |
Order backlog |  |  | 297 |  |  |  | (74 | ) |  |  | 223 |  |  |  | – |  |  |  | – |  |  |  | – |
Trademark and trade name |  |  | 91 |  |  |  | (11 | ) |  |  | 80 |  |  |  | – |  |  |  | – |  |  |  | – |
|  | $ | 26,296 |  |  | $ | (21,986 | ) |  | $ | 4,310 |  |  | $ | 23,859 |  |  | $ | (18,608 | ) |  | $ | 5,251 |
Schedule of future estimated amortization expense |
Schedule of future estimated amortization expense |  |  |  |
Years Ending June 30, |  |  |
(In thousands) |  |  |  |
2025 (remainder) |  | $ | 622 |
2026 |  |  | 1,662 |
2027 |  |  | 640 |
2028 |  |  | 356 |
2029 |  |  | 291 |
Thereafter |  |  | 739 |
Total future amortization |  | $ | 4,310 |
Schedule of severance and related charges |
Schedule of severance and related charges |  |  |  |
|  | Nine Months Ended March 31, 2025 |
|  | (In thousands) |
Beginning balance |  | $ | 253 |
Charges |  |  | 2,674 |
Payments |  |  | (2,089 | )
Ending balance |  | $ | 838 |
Schedule of non-cash investing transactions |
Schedule of non-cash investing transactions |  |  |  |  |  |
|  | Nine Months Ended |
|  | March 31, |
|  | 2025 |  |  | 2024 |
|  | (In thousands) |
Accrued property and equipment paid for in the subsequent period |  | $ | 8 |  |  | $ | 54 |

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