Accounts receivable (net of allowances for credit losses of 45,000)
29,805
24,660
Contract assets
1,094
1,036
Inventories
3,681
3,299
Prepaid expenses and other current assets
1,170
392
Income tax receivable
1,168
408
Total current assets
57,368
45,082
Net property and equipment
5,214
4,714
Finite-life intangible assets, net
379
371
Other assets, noncurrent
1,270
1,173
Deferred income taxes
2,036
2,462
Total assets
66,267
53,802
Income tax payable
-
0
Accounts payable
2,643
2,667
Accrued compensation
6,071
5,079
Warranty reserve
1,899
1,645
Other accrued liabilities, current
1,609
1,077
Total current liabilities
12,222
10,468
Other long-term liabilities
66
125
Total liabilities
12,288
10,593
Common stock, 0.01 par value per share, 13,000,000 shares authorized 8,366,163 and 8,349,176 shares issued and outstanding, as of june 30, 2026, and june 30, 2025, respectively
84
83
Additional paid-in capital
25,331
21,941
Retained earnings
28,564
21,185
Total shareholders equity
53,979
43,209
Total liabilities and shareholders equity
66,267
53,802
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Time Plot
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