Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Dec. 31, 2017	Jun. 30, 2017
Current assets
Cash and cash equivalents	$ 12,794	$ 11,458
Accounts receivable	1,542	1,334
Income tax receivable	86	913
Inventory, net	16,819	16,575
Prepaid expenses and deposits	4,052	5,266
Total current assets	35,293	35,546
Long-term assets
Property and equipment, net	4,644	3,127
Intangible assets, net	1,181	1,247
Long-term deferred income tax asset	3,396	4,087
Other long-term assets	1,142	1,242
TOTAL ASSETS	45,656	45,249
Current liabilities
Accounts payable	3,269	4,850
Commissions payable	6,692	6,837
Income tax payable	407	215
Other accrued expenses	10,360	9,453
Current portion of long-term debt	2,000	2,000
Total current liabilities	22,728	23,355
Long-term liabilities
Principal amount	4,500	5,500
Less: unamortized discount and deferred offering costs	(43)	(60)
Long-term debt, net of unamortized discount and deferred offering costs	4,457	5,440
Other long-term liabilities	1,966	1,927
Total liabilities	29,151	30,722
Commitments and contingencies - Note 6
Stockholders’ equity
Preferred stock — par value $0.001 per share, 50,000 shares authorized, no shares issued or outstanding	0	0
Common stock — par value $0.001 per share, 250,000 shares authorized and 14,211 and 14,232 issued and outstanding as of December 31, 2017 and June 30, 2017, respectively	14	14
Additional paid-in capital	122,627	121,599
Accumulated deficit	(106,108)	(106,992)
Accumulated other comprehensive loss	(28)	(94)
Total stockholders’ equity	16,505	14,527
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 45,656	$ 45,249

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.