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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2023
Jun. 30, 2023
Current assets    
Cash and cash equivalents $ 19,964 $ 22,985
Accounts receivable, net 29,882 28,937
Inventories 12,966 11,995
Prepaid expenses 7,038 8,047
Other current assets 749 868
Total current assets 70,599 72,832
Property and equipment, net 1,722 1,815
Operating lease right-of-use asset 2,454 2,054
Intangible assets, net 57,341 58,970
Other non-current assets 772 792
Total non-current assets 62,289 63,631
Total assets 132,888 136,463
Current liabilities    
Accounts payable and other 14,466 13,478
Accrued liabilities 40,730 46,799
Short-term line of credit 1,215 1,563
Current portion of debt 62 85
Other current liabilities 8,990 7,090
Total current liabilities 65,463 69,015
Debt, net of current portion 14,842 14,713
Derivative warrant liabilities 12,310 6,403
Other non-current liabilities 8,106 6,975
Total liabilities 100,721 97,106
Commitments and contingencies (Note 13)
Stockholders' equity    
Preferred Stock, par value $.0001; 50,000,000 shares authorized; no shares issued or outstanding as of September 30, 2023 and June 30, 2023
Common Stock, par value $.0001; 200,000,000 shares authorized; 5,530,235 and 5,517,174 shares issued or outstanding, respectively, as of September 30, 2023 and June 30, 2023 1 1
Additional paid-in capital 344,415 343,485
Accumulated deficit (312,249) (304,129)
Total stockholders' equity 32,167 39,357
Total liabilities and stockholders' equity $ 132,888 $ 136,463