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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Jun. 30, 2019
Current assets:    
Cash and cash equivalents $ 25,540 $ 27,464
Accounts receivable, less allowance of $4,972 and $4,866, respectively 17,120 21,712
Finance receivables, net 7,216 6,260
Inventory, net 9,344 10,908
Prepaid expenses and other current assets 1,808 1,558
Total current assets 61,028 67,902
Non-current assets:    
Finance receivables due after one year, net 12,710 11,596
Other assets 1,811 2,099
Property and equipment, net 7,697 9,180
Operating lease right-of-use assets 6,514  
Intangibles, net 25,387 26,171
Goodwill 64,149 64,149
Total non-current assets 118,268 113,195
Total assets 179,296 181,097
Current liabilities:    
Accounts payable 27,453 27,511
Accrued expenses 29,245 23,258
Capital lease obligations and current obligations under long-term debt 10,826 12,497
Income taxes payable 252 254
Deferred revenue 2,949 1,539
Total current liabilities 70,725 65,059
Long-term liabilities:    
Deferred income taxes 76 71
Capital lease obligations and long-term debt, less current portion 184 276
Operating lease liabilities, non-current 5,327  
Accrued expenses, less current portion 0 100
Total long-term liabilities 5,587 447
Total liabilities 76,312 65,506
Commitments and contingencies
Series A convertible preferred stock, 900,000 shares authorized, 445,063 issued and outstanding, with liquidation preferences of $20,444 and $20,111 at September 30, 2019 and June 30, 2019, respectively 3,138 3,138
Shareholders’ equity:    
Preferred stock, no par value, 1,800,000 shares authorized, no shares issued 0 0
Common stock, no par value, 640,000,000 shares authorized, 60,008,481 shares issued and outstanding at September 30, 2019 and June 30, 2019 377,143 376,853
Accumulated deficit (277,297) (264,400)
Total shareholders’ equity 99,846 112,453
Total liabilities, convertible preferred stock and shareholders’ equity $ 179,296 $ 181,097