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Warranty Liability (Tables)

3 Months Ended

Sep. 30, 2019

Product Warranties Disclosures [Abstract]

Schedule of changes in warranty liability

Changes in the Company’s warranty liability were approximately as follows:

		Three Months Ended September 30, 2019				Fiscal Year Ended June 30, 2019
Beginning warranty reserve		$	810,000			$	760,000
Accrual for products sold			26,000				201,000
Expenditures and costs incurred for warranty claims			(36,000	)			(151,000	)
Ending warranty reserve		$	800,000			$	810,000

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- References

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

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