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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