Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2017	Jun. 30, 2016
Current assets:
Cash and Cash Equivalents	$ 12,745	$ 19,272
Accounts receivable, less allowance for doubtful accounts of $3,149 and $2,814, respectively	7,193	4,899
Finance receivables	11,010	3,588
Inventory	4,586	2,031
Prepaid expenses and other current assets	968	987
Total current assets	36,502	30,777
Finance receivables, less current portion	8,607	3,718
Other assets	687	348
Property and equipment, net	12,111	9,765
Deferred income taxes	27,670	27,724
Intangibles, net	622	798
Goodwill	11,492	11,703
Total assets	97,691	84,833
Current liabilities:
Accounts payable	16,054	12,354
Accrued expenses	4,130	3,458
Line of credit, net	7,036	7,119
Capital lease obligations and current obligations under long-term debt	3,230	629
Income taxes payable	10	18
Warrant liabilities		3,739
Deferred gain from sale-leaseback transactions	239	860
Total current liabilities	30,699	28,177
Long-term liabilities:
Capital lease obligations and current obligations under long-term debt	1,061	1,576
Accrued expenses, less current portion	53	15
Deferred gain from sale-leaseback transactions, less current portion	100	40
Total long-term liabilities	1,214	1,631
Total liabilities	31,913	29,808
Commitments and contingencies (Note 17)
Shareholders' equity:
Preferred stock
Common stock, no par value, 640,000,000 shares authorized, 40,331,645 and 37,783,444 shares issued and outstanding at June 30, 2017 and 2016, respectively	245,999	233,394
Accumulated deficit	(183,359)	(181,507)
Total shareholders' equity	65,778	55,025
Total liabilities and shareholders' equity	97,691	84,833
Series A Convertible Preferred Stock
Shareholders' equity:
Preferred stock	$ 3,138	$ 3,138

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.