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Condensed Consolidated Statements of Financial Condition (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2024
Jun. 30, 2024
Current Assets:    
Cash $ 2,461 $ 1,677
Accounts receivable, net 4,228 4,668
Inventories 11,066 11,244
Other current assets 398 286
Total current assets 18,153 17,875
Property and equipment, net 1,771 1,885
Operating lease right-of-use assets 1,323 1,790
Deferred tax assets, net 4,353 4,601
Security deposits and other assets 61 56
Total Assets 25,661 26,207
Current Liabilities:    
Accounts payable 2,808 2,510
Accrued expenses and other current liabilities 1,803 2,661
Current portion of long term debt, net 0 7
Operating Lease, Liability, Current 964 945
Total current liabilities 5,575 6,123
Operating lease obligations 359 846
Total liabilities 5,934 6,969
Commitments and Contingencies (Note 6)
Stockholders' Equity :    
Common Stock 61 60
Additional paid-in capital 51,617 51,504
Accumulated deficit (31,852) (32,227)
Less: Treasury stock, at cost, 34,900 shares (99) (99)
Total Stockholders' Equity 19,727 19,238
Total Liabilities and Stockholders' Equity $ 25,661 $ 26,207