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Unaudited Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2024
Jun. 30, 2023
Current assets:    
Cash and cash equivalents $ 19,760 $ 22,985
Accounts receivable, net 29,925 28,937
Inventories 13,193 11,995
Prepaid expenses 7,249 8,047
Other current assets 1,003 868
Total current assets 71,130 72,832
Non-current assets:    
Property and equipment, net 967 1,815
Operating lease right-of-use assets 1,795 2,054
Intangible assets, net 54,082 58,970
Other non-current assets 889 792
Total non-current assets 57,733 63,631
Total assets 128,863 136,463
Current liabilities:    
Accounts payable 10,475 13,478
Accrued liabilities 44,091 46,799
Short-term line of credit 1,581 1,563
Current portion of debt 15,135 85
Current portion of derivative warrant liabilities 3,261 0
Other current liabilities 9,146 7,090
Total current liabilities 83,689 69,015
Non-current liabilities:    
Debt, net of current portion 0 14,713
Derivative warrant liabilities 8,609 6,403
Other non-current liabilities 5,788 6,975
Total non-current liabilities 14,397 28,091
Commitments and contingencies (note 13)
Stockholders’ equity:    
Preferred stock, par value $.0001; 50,000,000 shares authorized; no shares issued or outstanding 0 0
Common stock, par value $.0001; 200,000,000 shares authorized; 5,567,909 and 5,517,174 shares issued and outstanding, respectively 1 1
Additional paid-in capital 346,132 343,485
Accumulated deficit (315,356) (304,129)
Total stockholders’ equity 30,777 39,357
Total liabilities and stockholders’ equity $ 128,863 $ 136,463