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Consolidated Statements of Stockholders' Equity - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Balance at Jun. 30, 2021 | [1] | $ 14,000 | $ 79,197,000 | $ (67,163,000) | $ 12,048,000 |
Balance, shares at Jun. 30, 2021 | [1] | 13,652,164 |  |  |  |
Net loss | [2],[3] |  |  |  | (4,363,000) |
Balance at Sep. 30, 2021 |  |  |  |  | 23,563,000 |
Balance, shares at Sep. 30, 2021 |  | 15,987,502 |  |  |  |
Balance at Jun. 30, 2021 | [1] | $ 14,000 | 79,197,000 | (67,163,000) | 12,048,000 |
Balance, shares at Jun. 30, 2021 | [1] | 13,652,164 |  |  |  |
Net loss | [2],[3] |  |  |  | (9,742,000) |
Balance at Dec. 31, 2021 |  |  |  |  | $ 18,329,000 |
Balance, shares at Dec. 31, 2021 |  |  |  |  | 15,987,502 |
Balance at Jun. 30, 2021 | [1] | $ 14,000 | 79,197,000 | (67,163,000) | $ 12,048,000 |
Balance, shares at Jun. 30, 2021 | [1] | 13,652,164 |  |  |  |
Net loss | [2],[3] |  |  |  | (13,635,000) |
Balance at Mar. 31, 2022 |  |  |  |  | $ 14,587,000 |
Balance, shares at Mar. 31, 2022 |  |  |  |  | 15,992,080 |
Balance at Jun. 30, 2021 | [1] | $ 14,000 | 79,197,000 | (67,163,000) | $ 12,048,000 |
Balance, shares at Jun. 30, 2021 | [1] | 13,652,164 |  |  |  |
Issuance of common stock - exercised options and RSU settlement |  |  |  |  |  |
Issuance of common stock, exercised options and RSU settlement, shares |  | 10,852 |  |  | 3,400 |
Fair value of warrants issued |  |  | 253,000 |  | $ 253,000 |
Stock-based compensation |  |  | 711,000 |  | 711,000 |
Net loss |  |  |  | (16,473,000) | (16,473,000) | [4],[5]
Issuance of common stock — public offering, net of costs |  |  | 1,602,000 |  | 1,602,000 |
Issuance of common stock - public offering, net of costs, shares |  | 190,782 |  |  |  |
Issuance of common stock and warrants - registered direct offering, net of costs |  | $ 2,000 | 13,969,000 |  | 13,971,000 |
Issuance of common stock and warrants - registered direct offering, net of costs, shares |  | 2,142,860 |  |  |  |
Balance at Jun. 30, 2022 |  | $ 16,000 | 95,732,000 | (83,636,000) | 12,112,000 |
Balance, shares at Jun. 30, 2022 |  | 15,996,658 |  |  |  |
Balance at Sep. 30, 2021 |  |  |  |  | 23,563,000 |
Balance, shares at Sep. 30, 2021 |  | 15,987,502 |  |  |  |
Net loss |  |  |  |  | (5,379,000) |
Balance at Dec. 31, 2021 |  |  |  |  | $ 18,329,000 |
Balance, shares at Dec. 31, 2021 |  |  |  |  | 15,987,502 |
Net loss |  |  |  |  | $ (3,893,000) |
Balance at Mar. 31, 2022 |  |  |  |  | $ 14,587,000 |
Balance, shares at Mar. 31, 2022 |  |  |  |  | 15,992,080 |
Net loss |  |  |  |  | $ (2,838,000) |
Balance at Jun. 30, 2022 |  | $ 16,000 | 95,732,000 | (83,636,000) | 12,112,000 |
Balance, shares at Jun. 30, 2022 |  | 15,996,658 |  |  |  |
Net loss | [2],[3] |  |  |  | (2,260,000) |
Balance at Sep. 30, 2022 |  |  |  |  | 9,947,000 |
Balance, shares at Sep. 30, 2022 |  | 15,998,336 |  |  |  |
Balance at Jun. 30, 2022 |  | $ 16,000 | 95,732,000 | (83,636,000) | 12,112,000 |
Balance, shares at Jun. 30, 2022 |  | 15,996,658 |  |  |  |
Net loss | [2],[3] |  |  |  | (4,056,000) |
Balance at Dec. 31, 2022 |  |  |  |  | $ 8,360,000 |
Balance, shares at Dec. 31, 2022 |  |  |  |  | 16,029,478 |
Balance at Jun. 30, 2022 |  | $ 16,000 | 95,732,000 | (83,636,000) | $ 12,112,000 |
Balance, shares at Jun. 30, 2022 |  | 15,996,658 |  |  |  |
Net loss | [2],[3] |  |  |  | (5,543,000) |
Balance at Mar. 31, 2023 |  |  |  |  | $ 7,805,000 |
Balance, shares at Mar. 31, 2023 |  |  |  |  | 16,156,432 |
Balance at Jun. 30, 2022 |  | $ 16,000 | 95,732,000 | (83,636,000) | $ 12,112,000 |
Balance, shares at Jun. 30, 2022 |  | 15,996,658 |  |  |  |
Issuance of common stock - exercised options and RSU settlement |  |  |  |  |  |
Issuance of common stock, exercised options and RSU settlement, shares |  | 110,248 |  |  | 22,500 |
Stock-based compensation |  |  | 798,000 |  | $ 798,000 |
Net loss |  |  |  | (7,743,000) | (7,743,000) | [4],[5],[6]
Issuance of common stock — public offering, net of costs |  |  | 1,556,000 |  | 1,556,000 |
Issuance of common stock - public offering, net of costs, shares |  | 355,309 |  |  |  |
Balance at Jun. 30, 2023 |  | $ 16,000 | 98,086,000 | (91,379,000) | 6,723,000 |
Balance, shares at Jun. 30, 2023 |  | 16,462,215 |  |  |  |
Balance at Sep. 30, 2022 |  |  |  |  | 9,947,000 |
Balance, shares at Sep. 30, 2022 |  | 15,998,336 |  |  |  |
Net loss |  |  |  |  | (1,796,000) |
Balance at Dec. 31, 2022 |  |  |  |  | $ 8,360,000 |
Balance, shares at Dec. 31, 2022 |  |  |  |  | 16,029,478 |
Net loss |  |  |  |  | $ (1,487,000) |
Balance at Mar. 31, 2023 |  |  |  |  | $ 7,805,000 |
Balance, shares at Mar. 31, 2023 |  |  |  |  | 16,156,432 |
Net loss |  |  |  |  | $ (2,200,000) |
Balance at Jun. 30, 2023 |  | $ 16,000 | 98,086,000 | (91,379,000) | 6,723,000 |
Balance, shares at Jun. 30, 2023 |  | 16,462,215 |  |  |  |
Net loss | [2],[7] |  |  |  | (2,188,000) |
Balance at Sep. 30, 2023 |  |  |  |  | 4,811,000 |
Balance, shares at Sep. 30, 2023 |  | 16,478,237 |  |  |  |
Balance at Jun. 30, 2023 |  | $ 16,000 | 98,086,000 | (91,379,000) | 6,723,000 |
Balance, shares at Jun. 30, 2023 |  | 16,462,215 |  |  |  |
Net loss | [2],[3],[7],[8] |  |  |  | (3,084,000) |
Balance at Dec. 31, 2023 |  |  |  |  | $ 4,401,000 |
Balance, shares at Dec. 31, 2023 |  |  |  |  | 16,532,275 |
Balance at Jun. 30, 2023 |  | $ 16,000 | 98,086,000 | (91,379,000) | $ 6,723,000 |
Balance, shares at Jun. 30, 2023 |  | 16,462,215 |  |  |  |
Net loss | [2],[3],[7],[8] |  |  |  | (6,089,000) |
Balance at Mar. 31, 2024 |  |  |  |  | $ 2,069,000 |
Balance, shares at Mar. 31, 2024 |  |  |  |  | 16,599,683 |
Balance at Jun. 30, 2023 |  | $ 16,000 | 98,086,000 | (91,379,000) | $ 6,723,000 |
Balance, shares at Jun. 30, 2023 |  | 16,462,215 |  |  |  |
Issuance of common stock - exercised options and RSU settlement |  | $ 1,000 | 35,000 |  | $ 36,000 |
Issuance of common stock, exercised options and RSU settlement, shares |  | 182,707 |  |  | 100,104 |
Issuance of common stock – ESPP |  |  | 105,000 |  | $ 105,000 |
Issuance of common stock - ESPP, shares |  | 37,543 |  |  |  |
Fair value of warrants issued |  |  | 92,000 |  | 92,000 |
Stock-based compensation |  |  | 1,571,000 |  | 1,571,000 |
Net loss |  |  |  | (8,333,000) | (8,333,000) |
Balance at Jun. 30, 2024 |  | $ 17,000 | 99,889,000 | (99,712,000) | 194,000 |
Balance, shares at Jun. 30, 2024 |  | 16,682,465 |  |  |  |
Balance at Sep. 30, 2023 |  |  |  |  | 4,811,000 |
Balance, shares at Sep. 30, 2023 |  | 16,478,237 |  |  |  |
Net loss |  |  |  |  | (896,000) |
Balance at Dec. 31, 2023 |  |  |  |  | $ 4,401,000 |
Balance, shares at Dec. 31, 2023 |  |  |  |  | 16,532,275 |
Net loss |  |  |  |  | $ (3,005,000) |
Balance at Mar. 31, 2024 |  |  |  |  | $ 2,069,000 |
Balance, shares at Mar. 31, 2024 |  |  |  |  | 16,599,683 |
Net loss |  |  |  |  | $ (2,244,000) |
Balance at Jun. 30, 2024 |  | $ 17,000 | $ 99,889,000 | $ (99,712,000) | $ 194,000 |
Balance, shares at Jun. 30, 2024 |  | 16,682,465 |  |  |  |
[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 to accumulated deficit at June 30, 2021.
[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 timely, resulting in an understatement of accounts payable, overstatement of inventories, and understatement of cost of sales.
[4] | 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.
[5] | 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.
[6] | 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.
[7] | Revenue recognition. The Company improperly recognized revenue during the three months ended September 30, 2023 related to performance obligations satisfied during three months ended June 30, 2023, resulting in an understatement of revenue in the three months ended June 30, 2023 and an overstatement of revenue in the three months ended September 30, 2023.
[8] | Product warranty liability. The Company did not include certain product warranty-related expenses within the proper period in its calculation of its product warranty reserve estimate, resulting in an understatement of accrued expenses and an understatement of cost of sales.

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