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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 29, 2024
Jun. 30, 2024
CURRENT ASSETS    
Cash and cash equivalents $ 1,383 $ 2,886
Short-term investments 7,050 4,945
Accounts receivable, less allowance for credit losses of $40 and $57, respectively 1,365 1,411
Notes receivable, current 67 68
Assets held for sale 27 33
Deferred contract charges, current 24 26
Prepaid expenses and other current assets 340 167
Total current assets 10,256 9,536
LONG-TERM ASSETS    
Property and equipment, net 159 182
Operating lease right-of-use assets, net 720 817
Intangible assets definite-lived, net 232 252
Notes receivable, net of current portion 70 79
Deferred tax asset, net 4,613 4,756
Deferred contract charges, net of current portion 235 197
Total assets 16,285 15,819
CURRENT LIABILITIES    
Accounts payable - trade 443 359
Accrued expenses 974 915
Operating lease liabilities, current 383 402
Deferred revenues, current 198 343
Total current liabilities 1,998 2,019
LONG-TERM LIABILITIES    
Operating lease liabilities, net of current portion 465 555
Deferred revenues, net of current portion 521 543
Total liabilities 2,984 3,117
COMMITMENTS AND CONTINGENCIES (SEE NOTE C)
SHAREHOLDERS' EQUITY    
Common stock, $0.01 par value; authorized 26,000,000 shares; issued 25,522,171 and 25,522,171 shares, respectively; outstanding 14,586,566 and 14,586,566 shares, respectively 255 255
Additional paid-in capital 37,636 37,563
Retained earnings 5,438 4,912
Treasury stock, at cost Shares in treasury: 10,935,605 and 10,935,605 respectively (30,028) (30,028)
Total shareholders' equity 13,301 12,702
Total liabilities and shareholders' equity $ 16,285 $ 15,819