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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Current Assets:    
Cash $ 1,677 $ 1,316
Accounts receivable, net 4,668 4,511
Inventories 11,244 10,261
Other current assets 286 284
Total current assets 17,875 16,372
Property and equipment, net 1,885 1,653
Operating lease right-of-use assets 1,790 2,623
Deferred tax assets, net 4,601 4,726
Security deposits and other assets 56 57
Total Assets 26,207 25,431
Current Liabilities:    
Accounts payable 2,510 2,266
Accrued expenses and other current liabilities 2,661 1,632
Current portion of finance lease obligation 7 42
Operating Lease, Liability, Current 945 888
Total current liabilities 6,123 4,828
Finance lease obligation 0 7
Operating lease obligations 846 1,735
Total Liabilities 6,969 6,570
Commitments and Contingencies (Note 10)
Stockholders' Equity    
Common Stock, $0.002 par value; 50,000,000 shares authorized; 30,134,510 and 29,984,510 shares issued, respectively and 30,099,610 and 29,949,610 shares outstanding, respectively 60 60
Additional paid-in-capital 51,504 51,239
Accumulated deficit (32,227) (32,339)
Less: Treasury stock, at cost, 34,900 shares (99) (99)
Total Stockholders' Equity 19,238 18,861
Total Liabilities and Stockholders' Equity $ 26,207 $ 25,431