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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Revenue $ 61,330 $ 51,091 $ 119,112 $ 96,871
Cost of sales 42,889 35,101 86,509 66,006
Gross profit 18,441 15,990 32,603 30,865
Operating expenses:        
Sales and marketing 3,210 1,745 5,735 4,084
Technology and product development 5,299 5,780 12,164 11,169
General and administrative 6,559 7,672 18,137 14,936
Investigation, proxy solicitation and restatement expenses 150 0 547 0
Integration and acquisition expenses 2,787 0 2,787 0
Depreciation and amortization 1,350 1,113 2,666 2,135
Total operating expenses 19,355 16,310 42,036 32,324
Operating loss (914) (320) (9,433) (1,459)
Other income (expense):        
Interest income 878 445 1,445 918
Interest expense (518) (475) (995) (953)
Other income (expense) 23 (16) (97) (75)
Total other income (expense), net 383 (46) 353 (110)
Loss before income taxes (531) (366) (9,080) (1,569)
Provision for income taxes (42) (102) (67) (191)
Net loss (573) (468) (9,147) (1,760)
Preferred dividends 0 0 (334) (334)
Net loss applicable to common shares $ (573) $ (468) $ (9,481) $ (2,094)
Net loss per common share        
Basic (in dollars per share) $ (0.01) $ (0.01) $ (0.13) $ (0.03)
Diluted (in dollars per share) $ (0.01) $ (0.01) $ (0.13) $ (0.03)
Weighted average number of common shares outstanding used to compute net loss per share applicable to common shares        
Basic (in shares) 71,629,939 70,969,246 71,418,845 71,072,587
Diluted (in shares) 71,629,939 70,969,246 71,418,845 71,072,587
Subscription and transaction fees        
Revenue $ 48,932 $ 41,188 $ 96,007 $ 81,812
Cost of sales 30,202 24,919 60,572 50,944
Equipment sales        
Revenue 12,398 9,903 23,105 15,059
Cost of sales $ 12,687 $ 10,182 $ 25,937 $ 15,062