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v3.23.3

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2023 | Jun. 30, 2023
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 18,405 | $ 21,605
Accounts receivable | 2,504 | 1,612
Income tax receivable | 149 | 241
Inventory, net | 15,706 | 16,073
Prepaid expenses and other | 5,137 | 4,753
Total current assets | 41,901 | 44,284
Long-term assets |  |
Property and equipment, net | 9,310 | 9,086
Right-of-use assets | 9,801 | 8,738
Intangible assets, net | 422 | 455
Deferred income tax asset | 4,694 | 2,991
Other long-term assets | 476 | 569
TOTAL ASSETS | 66,604 | 66,123
Current liabilities |  |
Accounts payable | 6,763 | 3,505
Commissions payable | 6,788 | 6,651
Income tax payable | 1,522 | 0
Lease liabilities | 1,660 | 1,521
Other accrued expenses | 7,966 | 7,932
Total current liabilities | 24,699 | 19,609
Long-term lease liabilities | 12,460 | 11,566
Other long-term liabilities | 151 | 299
Total liabilities | 37,310 | 31,474
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 12,707 and 12,622 issued and outstanding as of September 30, 2023 and June 30, 2023, respectively | 1 | 1
Additional paid-in capital | 134,953 | 134,314
Accumulated deficit | (104,005) | (98,305)
Accumulated other comprehensive loss | (1,655) | (1,361)
Total stockholders’ equity | 29,294 | 34,649
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | $ 66,604 | $ 66,123

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