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NET SALES (Tables) | 12 Months Ended
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Jun. 30, 2023
Net Sales |
Schedule of disaggregation of net sales |
Schedule of disaggregation of net sales |  |  |  |  |  |  |  |
|  | Year ended June 30, |
|  | 2023 |  |  | 2022 |
Net Sales: |  |  |  |  |  |  |  |
Over-time revenue recognition |  | $ | 2,695 |  |  | $ | 1,014 |
Point-in-time revenue recognition |  |  | 43,392 |  |  |  | 41,027 |
Total net sales |  | $ | 46,087 |  |  | $ | 42,041 |
Schedule of contract assets and liability |
Schedule of contract assets and liability |  |  |  |  |  |  |  |
|  | June 30, |
|  | 2023 |  |  | 2022 |
Contract assets at beginning of year |  | $ | 710 |  |  | $ | 193 |
Expenses incurred during the year |  |  | 1,545 |  |  |  | 1,319 |
Amounts reclassified to cost of sales |  |  | (1,710 | ) |  |  | (774 | )
Amounts allocated to discounts for standalone selling price |  |  | (51 | ) |  |  | (28 | )
Contract assets at end of year |  | $ | 494 |  |  | $ | 710 |
|  | June 30, |
|  | 2023 |  |  | 2022 |
Contract liabilities at beginning of year |  | $ | 1,013 |  |  | $ | 150 |
Payments received from customers |  |  | 781 |  |  |  | 1,482 |
Amounts reclassified to revenue |  |  | (1,794 | ) |  |  | (619 | )
Contract liabilities at end of year |  | $ | — |  |  | $ | 1,013 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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