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WARRANTY
 3 Months Ended
Sep. 30, 2020
Product Warranties Disclosures [Abstract]  
WARRANTY

NOTE 4. WARRANTY

 

The warranty accrual is based on historical costs of warranty repairs and expected future identifiable warranty expenses, and is included in accrued expenses in the accompanying balance sheets. As of September 30, 2020 and June 30, 2020, the warranty reserve amounted to $190,000 and $213,000, respectively. Warranty expenses are included in cost of sales in the accompanying statements of operations. Changes in estimates to previously established warranty accruals result from current period updates to assumptions regarding repair costs and warranty return rates, and are included in current period warranty expense.  


Information regarding the accrual for warranty costs for the three months ended September 30, 2020 and 2019, are as follows (in thousands):

 

 

 

As of and for the
Three Months Ended
September 30,

 

 

 

2020

 

 

2019

 

Beginning balance

 

$

213

 

 

$

136

 

Accruals during the period

 

 

80

 

 

 

24

 

Changes in estimates of prior period warranty accruals

 

 

(8

)

 

 

(13

)

Warranty amortization/utilization

 

 

(95

)

 

 

(21

)

Ending balance

 

$

190

 

 

$

126