v3.25.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2025	Jun. 30, 2024
Current assets
Cash	$ 5,913	$ 4,558
Accounts receivable, net of allowance for expected credit losses of $2.5 million and $2.1 million, respectively	49,434	40,932
Inventories, net	49,500	47,901
Vendor deposits	2,757	1,657
Contract assets	133	1,222
Other current assets	7,416	5,671
Total current assets	115,153	101,941
Equipment and improvements, net	14,959	13,950
Operating lease assets	8,394	8,078
Intangible assets, net	23,773	22,022
Goodwill	80,269	75,102
Other assets	9,242	9,566
Total assets	251,790	230,659
Current liabilities
Accounts payable and accrued expenses	35,585	30,904
Accrued employee expenses	11,833	11,370
Customer deposits	25,260	24,419
Current portion of operating lease liabilities	3,546	3,110
Total current liabilities	76,224	69,803
Deferred income taxes, net	5,555	5,498
Long-term operating lease liabilities	5,804	5,849
Long-term debt, net	24,000	12,903
Total liabilities	111,583	94,053
Commitments and contingencies (Note 11)
Shareholders’ equity
Preferred stock, $1.00 par value; authorized shares – 200,000; none issued and outstanding
Common stock, $.025 par value; authorized shares - 20,000,000; 12,976,373 shares issued at March 31, 2025 and 12,868,709 shares issued at June 30, 2024, including shares held in treasury	324	322
Additional paid-in capital	110,022	106,540
Treasury stock, 220,380 shares at March 31, 2025 and 184,672 shares at June 30, 2024, at cost	(5,130)	(4,439)
Retained earnings	34,991	34,183
Total shareholders’ equity	140,207	136,606
Total liabilities and shareholders’ equity	$ 251,790	$ 230,659

The current portion of money or property received from customers which is either to be returned upon satisfactory contract completion or applied to customer receivables in accordance with the terms of the contract or the understandings.

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-URI https://asc.fasb.org/1943274/2147481687/323-10-50-3

Reference 16: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 4.E)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480418/310-10-S99-2

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- References

No definition available.

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The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.

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