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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2021
Jun. 30, 2020
Current assets:    
Cash and cash equivalents $ 88,562 $ 31,713
Accounts receivable, net 23,124 17,273
Finance receivables, net 7,050 7,468
Inventory, net 6,064 9,128
Prepaid expenses and other current assets 2,977 1,782
Total current assets 127,777 67,364
Non-current assets:    
Finance receivables due after one year 11,123 11,213
Property and equipment, net 5,598 7,872
Operating lease right-of-use assets 4,570 5,603
Intangibles, net 20,747 23,033
Goodwill 63,945 63,945
Other assets 2,148 1,993
Total non-current assets 108,131 113,659
Total assets 235,908 181,023
Current liabilities:    
Accounts payable 34,761 27,058
Accrued expenses 28,676 30,265
Current obligations under long-term debt 3,746 3,328
Deferred revenue 1,670 1,698
Total current liabilities 68,853 62,349
Long-term liabilities:    
Deferred income taxes 153 137
Long-term debt, less current portion 13,798 12,435
Operating lease liabilities, non-current 3,947 4,749
Total long-term liabilities 17,898 17,321
Total liabilities 86,751 79,670
Commitments and contingencies
Series A convertible preferred stock, 900,000 shares authorized, 445,063 issued and outstanding, with liquidation preferences of $21,446 and $20,779 at March 31, 2021 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, 71,081,313 and 65,196,882 shares issued and outstanding at March 31, 2021 and June 30, 2020, respectively 460,059 401,240
Accumulated deficit (314,040) (303,025)
Total shareholders’ equity 146,019 98,215
Total liabilities, convertible preferred stock and shareholders’ equity $ 235,908 $ 181,023