2. Supplemental Financial Information (Tables)

9 Months Ended

Mar. 31, 2018

Supplemental Financial Information Details - Equivalents

Schedule of Inventory

	March 31, 2018		June 30, 2017
	(In thousands)
Finished goods	$	3,917	$	4,191
Raw materials		2,139		1,694
Finished goods held by distributors		1,322		1,074
Inventories, net	$	7,378	$	6,959

Schedule of Other Liabilities

	March 31, 2018		June 30, 2017
	(In thousands)
Current
Customer deposits and refunds	$	1,277	$	1,119
Accrued raw materials purchases		389		484
Deferred revenue		316		196
Capital lease obligations		64		61
Taxes payable		307		275
Accrued operating expenses		1,053		928
Total other current liabilities	$	3,406	$	3,063
Non-current
Deferred rent	$	164	$	200
Deferred revenue		157		196
Total other non-current liabilities	$	321	$	396

Schedule of Computation of Net Income (Loss) per Share

	Three Months Ended March 31,					Nine Months Ended March 31,
	2018		2017			2018			2017
	(In thousands, except per share data)
Numerator:
Net income (loss)	$	344	$	(162	)	$	(72	)	$	(225	)
Denominator:
Weighted-average common shares outstanding (basic)		18,210		17,522			18,050			17,374
Effect of dilutive securities:
Stock awards		908		–			–			–
Denominator for net income (loss) per share (diluted)		19,118		17,522			18,050			17,374
Net income (loss) per share (basic)	$	0.02	$	(0.01	)	$	(0.00	)	$	(0.01	)
Net income (loss) per share (diluted)	$	0.02	$	(0.01	)	$	(0.00	)	$	(0.01	)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

	Three Months Ended March 31,				Nine Months Ended March 31,
	2018		2017		2018		2017
	(In thousands)
Common stock equivalents		595		1,062		2,146		1,894

Schedule of severance and related charges

	Nine Months Ended March 31, 2018
		(In thousands)
Beginning balance	$	–
Charges		527
Payments		(503	)
Other adjustments		(21	)
Ending balance	$	3

Schedule of Supplemental Cash Flow Information

	Nine Months Ended March 31,
	2018		2017
	(In thousands)
Accrued property and equipment paid for in the subsequent period	$	–	$	17