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QUARTERLY FINANCIAL SUMMARY (Unaudited) - CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) (Details) - USD ($) | 3 Months Ended |  |  |  |
--- | --- | --- | --- | --- | ---
Mar. 31, 2024 | Dec. 31, 2023 | Sep. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2024 | Jun. 30, 2023 | [2],[3],[4] | Jun. 30, 2022 | [2],[3] | Jun. 30, 2021
Balance, as restated, December 31, 2021 | $ 4,401,000 | $ 4,811,000 | $ 6,723,000 | $ 8,360,000 | $ 9,947,000 | $ 12,112,000 | $ 18,328,000 | $ 23,563,000 | $ 12,048,000 | [1] |  |  |  |
Balance, shares | 16,532,275 |  |  | 16,029,478 |  |  | 15,987,502 |  |  |  |  |  |  |
Adjustments | $ (1,967,000) | (328,000) | (1,836,000) | $ (513,000) | (1,472,000) | (2,044,000) | $ (3,597,000) | (4,933,000) | 11,748,000 |  |  |  |  |
Balance, as restated, March 31, 2022 | $ 2,069,000 | $ 4,401,000 | 4,811,000 | $ 7,805,000 | $ 8,360,000 | 9,947,000 | $ 14,587,000 | $ 18,328,000 | 23,563,000 |  |  |  |  |
Balance, shares | 16,599,683 | 16,532,275 |  | 16,156,432 | 16,029,478 |  | 15,992,080 | 15,987,502 |  |  |  |  |  |
Stockholders equity | $ 97,468,000 | $ 94,463,000 | 93,567,000 | $ 89,179,000 | $ 87,692,000 | 85,896,000 | $ 80,798,000 | $ 76,904,000 | 71,526,000 |  | $ 99,712,000 | $ 91,379,000 | $ 83,636,000 |
Revision of Prior Period, Reclassification, Adjustment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustments | (365,000) | (82,000) | (76,000) | (42,000) | (115,000) | (121,000) | (144,000) | (302,000) | (233,000) |  |  |  |  |
Stockholders equity | 3,347,000 | 2,982,000 | 2,900,000 | 2,100,000 | 2,058,000 | 1,943,000 | 1,637,000 | 1,493,000 | 1,191,000 |  |  | $ 2,824,000 | $ 1,822,000 |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, as restated, December 31, 2021 | 17,000 | $ 16,000 | $ 16,000 | 16,000 | $ 16,000 | $ 16,000 | 16,000 | $ 16,000 | $ 14,000 | [1] |  |  |  |
Balance, shares |  | 16,478,237 | 16,462,215 |  | 15,998,336 | 15,996,658 |  | 15,987,502 | 13,652,164 | [5] |  |  |  |
Adjustments |  | $ 1,000 |  |  |  |  |  |  | $ 2,000 |  |  |  |  |
Balance, shares | 67,408 | 54,038 | 16,022 | 126,954 | 31,142 | 1,678 | 4,578 |  | 2,335,338 |  |  |  |  |
Balance, as restated, March 31, 2022 | $ 17,000 | $ 17,000 | $ 16,000 | $ 16,000 | $ 16,000 | $ 16,000 | $ 16,000 | $ 16,000 | $ 16,000 |  |  |  |  |
Balance, shares |  |  | 16,478,237 |  |  | 15,998,336 |  |  | 15,987,502 |  |  |  |  |
Common Stock [Member] | Revision of Prior Period, Reclassification, Adjustment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, shares |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Additional Paid-in Capital [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, as restated, December 31, 2021 | 98,847,000 | 98,362,000 | 98,086,000 | 96,036,000 | 95,827,000 | 95,732,000 | 95,217,000 | 95,073,000 | 79,197,000 | [1] |  |  |  |
Adjustments | 673,000 | 485,000 | 276,000 | 932,000 | 209,000 | 95,000 | 152,000 | 144,000 | 15,876,000 |  |  |  |  |
Balance, as restated, March 31, 2022 | 99,520,000 | 98,847,000 | 98,362,000 | 96,968,000 | 96,036,000 | 95,827,000 | 95,369,000 | 95,217,000 | 95,073,000 |  |  |  |  |
Additional Paid-in Capital [Member] | Revision of Prior Period, Reclassification, Adjustment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, as restated, December 31, 2021 | (94,463,000) | (93,567,000) | (91,379,000) | (87,692,000) | (85,896,000) | (83,636,000) | (76,905,000) | (71,526,000) | (67,163,000) | [1] |  |  |  |
Adjustments | (2,640,000) | (814,000) | (2,112,000) | (1,445,000) | (1,681,000) | (2,139,000) | (3,749,000) | (5,077,000) | (4,130,000) |  |  |  |  |
Balance, as restated, March 31, 2022 | (97,468,000) | (94,463,000) | (93,567,000) | (89,179,000) | (87,692,000) | (85,896,000) | (80,798,000) | (76,905,000) | (71,526,000) |  |  |  |  |
Retained Earnings [Member] | Revision of Prior Period, Reclassification, Adjustment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, as restated, December 31, 2021 |  |  |  |  |  |  |  |  | 958,000 |  |  |  |  |
Adjustments | $ (365,000) | $ (82,000) | $ (76,000) | $ (42,000) | $ (115,000) | $ (121,000) | $ (144,000) | $ (302,000) | $ (233,000) |  |  |  |  |
Stockholders equity |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 958,000
[1] | June 30, 2021 total shareholders’ equity, as restated, reflects the impact of restatement adjustments related to periods prior to the year ended June 30, 2022. The impact of restatement is a decrease of $958,000
[2] | Inventories. The Company did not properly evaluate its calculation of its excess and obsolescence reserve on its finished goods and raw materials inventories, resulting in an overstatement of inventories and an understatement of cost of sales. In addition, certain inventory components were not properly recorded at the lower of cost or net realizable value, resulting in an overstatement of inventory and an understatement of cost of sales. Further, certain loaner service packs and consigned inventory were not reconciled timely, resulting in an overstatement of inventory and an understatement of cost of sales. Lastly, the Company also corrected the cash flow presentation related to inventory write downs on the statement of cash flows.
[3] | Other. The Company had various clearing accounts that were not reconciled in a timely manner, resulting in misstatements of accounts payable, inventories and cost of sales.
[4] | Revenue. The Company did not properly recognize revenue in the periods which the related performance obligations were satisfied for a certain contract with a customer. Additionally, the Company improperly recorded accounts receivable from the same contract with a customer as a reduction to its accounts payable owed to the customer prior to the right of offset conditions under ASC 210-20 being met. As a result, revenues, accounts receivable, and accounts payable were misstated.
[5] | June 30, 2021 total shareholders’ equity, as restated, reflects the impact of restatement adjustments related to periods prior to the year ended June 30, 2022. The impact of restatement is a decrease of $958,000 to accumulated deficit at June 30, 2021.

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