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v3.22.2.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2022 | Jun. 30, 2021
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 19,360 | $ 49,649
Restricted cash | 0 | 252
Accounts receivable, net | 21,712 | 28,176
Inventory, net | 10,849 | 16,339
Prepaid expenses | 7,375 | 9,780
Other current assets | 633 | 1,038
Total current assets | 59,929 | 105,234
Property and equipment, net | 3,025 | 5,140
Operating lease right-of-use asset | 3,271 | 3,563
Intangible assets, net | 70,632 | 85,464
Goodwill | 0 | 65,802
Other non-current assets | 766 | 465
Total non-current assets | 77,694 | 160,434
Total assets | 137,623 | 265,668
Current liabilities |  |
Accounts payable and other | 10,987 | 19,255
Accrued liabilities | 44,187 | 57,234
Short-term line of credit | 3,813 | 7,934
Current portion of debt | 96 | 16,668
Other current liabilities | 5,359 | 8,347
Total current liabilities | 64,442 | 109,438
Debt, net of current portion | 14,279 | 180
Other non-current liabilities | 12,810 | 18,482
Total liabilities | 91,531 | 128,100
Commitments and contingencies (Note 19) |  |
Stockholders' equity |  |
Preferred Stock, par value $.0001; 50,000,000 shares authorized; no shares issued or outstanding as of June 30, 2022 and June 30, 2021 | 0 | 0
Common Stock, par value $.0001; 200,000,000 shares authorized; shares issued and outstanding 38,578,825 and 27,490,412, respectively, as of June 30, 2022 and June 30, 2021 | 4 | 3
Additional paid-in capital | 334,560 | 315,864
Accumulated deficit | (288,472) | (178,299)
Total stockholders' equity | 46,092 | 137,568
Total liabilities and stockholders' equity | $ 137,623 | $ 265,668

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