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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2025
Jun. 30, 2025
Current Assets:    
Cash $ 5,548 $ 5,715
Accounts receivable, net 1,839 1,464
Inventories, net 1,719 2,066
Prepaid expenses and other 763 162
Total Current Assets 9,869 9,407
Long-Term Assets:    
Right-of-use asset 1,031 1,087
Property and equipment, net 12 15
Intangibles, net 349 364
Other assets 15 15
Total Long-Term Assets 1,407 1,481
Total Assets 11,276 10,888
Current Liabilities:    
Accounts payable 2,900 3,009
Accrued expenses 444 362
Customer refunds 460 379
Customer deposits 933 1,101
Lease liability–current 235 227
Unearned warranty revenue 72 35
Total Current Liabilities 5,044 5,113
Long-Term Liabilities:    
Lease liability–non-current 857 918
Total Long-Term Liabilities 857 918
Total Liabilities 5,901 6,031
Stockholders’ Equity    
Common stock, $0.00001 par value, 100,000,000 shares authorized, 9,939,732 and 9,939,080 shares issued and outstanding at September 30, 2025 and June 30, 2025, respectively 0 0
Additional paid-in capital 12,070 12,061
Accumulated deficit (6,695) (7,204)
Total Stockholders’ Equity 5,375 4,857
Total Liabilities and Stockholders’ Equity $ 11,276 $ 10,888