Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2016	Jun. 30, 2016
Current assets:
Cash	$ 18,198	$ 19,272
Accounts receivable, less allowance for doubtful accounts of $2,446 and $2,814, respectively	5,840	4,899
Finance receivables	3,349	3,588
Inventory, net	4,264	2,031
Prepaid expenses and other current assets	1,439	987
Deferred income taxes	2,271	2,271
Total current assets	35,361	33,048
Finance receivables, less current portion	3,962	3,718
Other assets	163	348
Property and equipment, net	9,570	9,765
Deferred income taxes	25,568	25,453
Intangibles, net	754	798
Goodwill	11,703	11,703
Total assets	87,081	84,833
Current liabilities:
Accounts payable	8,693	12,354
Accrued expenses	3,912	3,458
Line of credit, net	7,258	7,119
Current obligations under long-term debt	834	629
Income taxes payable	8	18
Warrant liabilities		3,739
Deferred gain from sale-leaseback transactions	685	860
Total current liabilities	21,390	28,177
Long-term liabilities:
Long-term debt, less current portion	1,517	1,576
Accrued expenses, less current portion	11	15
Deferred gain from sale-leaseback transactions, less current portion		40
Total long-term liabilities	1,528	1,631
Total liabilities	22,918	29,808
Commitments and contingencies (Note 11)
Shareholders' equity:
Preferred stock, no par value: Authorized shares- 1,800,000 Series A convertible preferred- Authorized shares- 900,000 Issued and outstanding shares- 445,063 with liquidation preference of $18,442 and $18,108, respectively	3,138	3,138
Common stock, no par value: Authorized shares- 640,000,000 Issued and outstanding shares- 40,295,425 and 37,783,444, respectively	244,996	233,394
Accumulated deficit	(183,971)	(181,507)
Total shareholders' equity	64,163	55,025
Total liabilities and shareholders' equity	$ 87,081	$ 84,833

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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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.