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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2020
Jun. 30, 2020
Current assets:    
Cash and cash equivalents $ 28,162 $ 31,713
Accounts receivable, net 20,080 17,273
Finance receivables, net 7,196 7,468
Inventory, net 8,794 9,128
Prepaid expenses and other current assets 1,419 1,782
Total current assets 65,651 67,364
Non-current assets:    
Finance receivables due after one year 10,296 11,213
Property and equipment, net 7,185 7,872
Operating lease right-of-use assets 4,799 5,603
Intangibles, net 21,501 23,033
Goodwill 63,945 63,945
Other assets 2,130 1,993
Total non-current assets 109,856 113,659
Total assets 175,507 181,023
Current liabilities:    
Accounts payable 26,907 27,058
Accrued expenses 29,479 30,265
Current obligations under long-term debt 3,804 3,328
Deferred revenue 1,648 1,698
Total current liabilities 61,838 62,349
Long-term liabilities:    
Deferred income taxes 148 137
Long-term debt, less current portion 13,901 12,435
Operating lease liabilities, non-current 4,241 4,749
Total long-term liabilities 18,290 17,321
Total liabilities 80,128 79,670
Commitments and contingencies
Series A convertible preferred stock, 900,000 shares authorized, 445,063 issued and outstanding, with liquidation preferences of $21,113 and $20,779 at December 31, 2020 and June 30, 2020, respectively 3,138 3,138
Shareholders’ equity:    
Preferred stock, no par value, 1,800,000 shares authorized 0 0
Common stock, no par value, 640,000,000 shares authorized, 65,285,674 and 65,196,882 shares issued and outstanding at December 31, 2020 and June 30, 2020, respectively 404,433 401,240
Accumulated deficit (312,192) (303,025)
Total shareholders’ equity 92,241 98,215
Total liabilities, convertible preferred stock and shareholders’ equity $ 175,507 $ 181,023