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v3.19.3

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2019 | Jun. 30, 2019
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 13,009 | $ 18,824
Accounts receivable | 2,123 | 2,066
Income tax receivable | 1,850 | 1,236
Inventory, net | 14,776 | 13,753
Prepaid expenses and other | 10,599 | 7,309
Total current assets | 42,357 | 43,188
Long-term assets |  |
Property and equipment, net | 7,380 | 7,131
Right-of-use assets | 2,706 |
Intangible assets, net | 950 | 983
Deferred income tax asset | 1,325 | 2,693
Other long-term assets | 1,282 | 1,278
TOTAL ASSETS | 56,000 | 55,273
Current liabilities |  |
Accounts payable | 5,148 | 5,180
Commissions payable | 7,865 | 7,916
Income tax payable | 150 | 592
Lease liabilities | 2,539 |
Other accrued expenses | 8,636 | 11,053
Current portion of long-term debt, net | 969 | 1,454
Total current liabilities | 25,307 | 26,195
Lease liabilities | 680 |
Other long-term liabilities | 389 | 1,879
Total liabilities | 26,376 | 28,074
Commitments and contingencies - Note 7 |  |
Stockholders’ equity |  |
Preferred stock — par value $0.0001 per share, 5,000 shares authorized, no shares issued or outstanding | 0 | 0
Common stock — par value $0.0001 per share, 40,000 shares authorized and 14,034 and 14,114 issued and outstanding as of September 30, 2019 and June 30, 2019, respectively | 1 | 1
Additional paid-in capital | 128,661 | 127,096
Accumulated deficit | (99,084) | (99,960)
Accumulated other comprehensive income | 46 | 62
Total stockholders’ equity | 29,624 | 27,199
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | $ 56,000 | $ 55,273
Preferred stock, shares outstanding (in shares) | 0 | 0
Preferred stock, par value (USD per share) | $ 0.0001 | $ 0.0001
Preferred stock, shares authorized (in shares) | 5,000,000 | 5,000,000
Preferred stock, shares issued (in shares) | 0 | 0
Common stock, par value (USD per share) | $ 0.0001 | $ 0.0001
Common stock, shares authorized (in shares) | 40,000,000 | 40,000,000

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