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Note 3 - Selected Balance Sheet Information

6 Months Ended

Dec. 31, 2025

Notes to Financial Statements

Supplemental Balance Sheet Disclosures [Text Block]

Note 3. Selected Balance Sheet Information

Inventory consists of the following:

		As of December 31, 2025				As of June 30, 2025
Raw materials		$	2,200,000			$	2,075,000
Work in process			386,000				180,000
Finished goods			745,000				928,000
Estimated inventory to be returned			441,000				393,000
Less: Reserve for obsolescence			(314,000	)			(277,000	)
Total		$	3,458,000			$	3,299,000

Other assets consist of the following:

		As of December 31, 2025				As of June 30, 2025
Capitalized software costs		$	1,095,000			$	952,000
Right of use assets			161,000				198,000
Other assets			20,000				23,000
Total		$	1,276,000			$	1,173,000

Other accrued liabilities consist of the following:

		As of December 31, 2025				As of June 30, 2025
Accrued insurance recoupments		$	788,000			$	602,000
Other accrued expenses			361,000				475,000
Total		$	1,149,000			$	1,077,000

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- References

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/210/tableOfContent

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