XML 26 R12.htm IDEA: XBRL DOCUMENT
v3.23.3

WARRANTY ACCRUAL | 12 Months Ended
--- | ---
Jun. 30, 2023
Guarantees and Product Warranties [Abstract] |
WARRANTY ACCRUAL |
6. | WARRANTY ACCRUAL
Information relating to the accrual for warranty costs for the years ended June 30, 2023 and 2022, is as follows (in thousands):
Schedule of accrual warranty costs |  |  |  |  |  |
|  | June 30, |
|  | 2023 |  |  | 2022 |
Balance at beginning of year |  | $ | 340 |  |  | $ | 221 |
Accruals during the year |  |  | 161 |  |  |  | 177 |
Change in estimates of prior period accruals |  |  | (109 | ) |  |  | 54 |
Warranty amortization/utilization |  |  | (192 | ) |  |  | (112 | )
Balance at end of year |  | $ | 200 |  |  | $ | 340 |
Warranty expense relating to new product sales and changes to estimates was $52,000 and $231,000, respectively, for the fiscal years ended June 30, 2023 and 2022.

X
- References No definition available. + Details
Name: | us-gaap_GuaranteesAndProductWarrantiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a)(4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a)(5) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-4 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-4 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-4 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-4 + Details
Name: | us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration