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MAJOR CUSTOMERS & SUPPLIERS (Tables) | 12 Months Ended
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Jun. 30, 2022
Risks and Uncertainties [Abstract] |
Schedule of sales by major customers |
Schedule of sales by major customers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Years Ended June 30, |
|  | 2022 |  |  | 2022 |
|  | Amount |  |  | Percent of Total |  |  | Amount |  |  | Percent of Total |
Net sales |  | $ | 42,041 |  |  |  | 100 | % |  | $ | 38,029 |  |  |  | 100 | %
Customer concentration: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer 1 |  | $ | 27,686 |  |  |  | 66 | % |  | $ | 22,163 |  |  |  | 58 | %
Customer 2 |  |  | 5,788 |  |  |  | 14 | % |  |  | 10,122 |  |  |  | 27 | %
Total |  | $ | 33,474 |  |  |  | 80 | % |  | $ | 32,285 |  |  |  | 85 | %
Schedule of accounts receivable, inventory purchases and accounts payable of major customers and suppliers |
Schedule of accounts receivable, inventory purchases and accounts payable of major customers and suppliers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | June 30, 2022 |  |  | June 30, 2021 |
Total gross accounts receivable |  | $ | 15,384 |  |  |  | 100 | % |  | $ | 10,935 |  |  |  | 100 | %
Customer concentration: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer 1 |  | $ | 11,551 |  |  |  | 75 | % |  | $ | 6,666 |  |  |  | 61 | %
Customer 2 |  |  | 2,152 |  |  |  | 14 | % |  |  | 3,710 |  |  |  | 34 | %
Total |  | $ | 13,703 |  |  |  | 89 | % |  | $ | 10,376 |  |  |  | 95 | %
During fiscal 2022 and 2021, we had between two and four suppliers that accounted for more than 10% of total inventory purchases, as follows (in thousands, except percentages):
|  | June 30, 2022 |  |  | June 30, 2021 |
Total inventory purchases |  | $ | 19,640 |  |  |  | 100 | % |  | $ | 13,844 |  |  |  | 100 | %
Supplier concentration: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Supplier 1 |  | $ | 2,735 |  |  |  | 14 | % |  | $ | 2,238 |  |  |  | 16 | %
Supplier 2 |  |  | 2,335 |  |  |  | 12 | % |  |  | 2,159 |  |  |  | 16 | %
Supplier 3 |  |  | 2,199 |  |  |  | 11 | % |  |  | 1,318 |  |  |  | 9 | %
Supplier 4 |  |  | 2,587 |  |  |  | 13 | % |  |  | 856 |  |  |  | 6 | %
Total |  | $ | 9,856 |  |  |  | 50 | % |  | $ | 6,571 |  |  |  | 47 | %
Information with respect to accounts payable due to those suppliers who comprised more than 10% of our accounts payable at either June 30, 2022 or June 30, 2021 is as follows (in thousands, except percentages):
|  | June 30, 2022 |  |  | June 30, 2021 |
Total accounts payable |  | $ | 3,761 |  |  |  | 100 | % |  | $ | 2,288 |  |  |  | 100 | %
Supplier concentration: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Supplier 1 |  | $ | 721 |  |  |  | 19 | % |  | $ | 225 |  |  |  | 10 | %
Supplier 4 |  |  | 430 |  |  |  | 11 | % |  |  | 153 |  |  |  | 7 | %
Supplier 2 |  |  | 372 |  |  |  | 10 | % |  |  | 206 |  |  |  | 9 | %
Total |  | $ | 1,523 |  |  |  | 40 | % |  | $ | 584 |  |  |  | 26 | %

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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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