Advance from buyer of brigadier security systems (note 16)
-
-
-
720
Purchase consideration payable
-
-
-
257
Loans payable, current portion
-
-
-
1,268
Purchase consideration payable, current portion
247
253
252
-
Total current liabilities
3,920
4,470
4,875
6,632
Purchase consideration payable, net of current portion
-
-
-
0
Lease liabilities, net of current portion
199
420
434
580
Deferred tax liabilities, net
221
221
221
221
Liabilities associated with assets held for sale (see note 3.)
855
-
-
-
Total long-term liabilities
1,275
641
655
801
Total liabilities
5,195
5,111
5,530
7,433
Common stock, 0.001 par value 900,000 shares authorized 42,811 and 42,818 shares issued and outstanding at march 31, 2026 and june 30, 2025, respectively
42
42
42
42
Additional paid-in capital
15,342
15,276
15,234
15,167
Accumulated other comprehensive loss
-16
104
-211
-420
Retained earnings
7,488
7,266
7,842
8,198
Total stockholders equity
22,856
22,688
22,907
22,987
Total liabilities and stockholders equity
28,051
27,799
28,437
30,420
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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