Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2018	Jun. 30, 2017
Current assets:
Cash and cash equivalents	$ 17,107	$ 12,745
Accounts receivable, less allowance of $2,587 and $3,149, respectively	23,166	7,193
Finance receivables, less allowance of $42 and $19, respectively	3,904	11,010
Inventory	11,030	4,586
Prepaid expenses and other current assets	1,869	968
Total current assets	57,076	36,502
Non-current assets:
Finance receivables, less current portion	9,679	8,607
Other assets	1,214	687
Property and equipment, net	12,198	12,111
Deferred income taxes	16,911	27,670
Intangibles, net	30,119	622
Goodwill	64,196	11,492
Total non-current assets	134,317	61,189
Total assets	191,393	97,691
Current liabilities:
Accounts payable	29,446	16,054
Accrued expenses	7,961	4,140
Line of credit, net		7,036
Capital lease obligations and current obligations under long-term debt	4,475	3,230
Deferred revenue	441
Deferred gain from sale-leaseback transactions	198	239
Total current liabilities	42,521	30,699
Long-term liabilities:
Revolving Credit Facility	10,000
Capital lease obligations and long-term debt, less current portion	22,895	1,061
Accrued expenses, less current portion	66	53
Deferred gain from sale-leaseback transactions, less current portion		100
Total long-term liabilities	32,961	1,214
Total liabilities	75,482	31,913
Commitments and contingencies (Note 14)
Shareholders' equity:
Preferred stock
Common stock, no par value, 640,000,000 shares authorized, 53,666,718 and 40,331,645 shares issued and outstanding at March 31, 2018 and June 30, 2017, respectively	307,634	245,999
Accumulated deficit	(194,861)	(183,359)
Total shareholders' equity	115,911	65,778
Total liabilities and shareholders' equity	191,393	97,691
Series A Convertible
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).

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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.