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v3.23.1

NET SALES (Tables) | 9 Months Ended
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Mar. 31, 2023
Equity [Abstract] |
Schedule of disaggregation of net sales |
Schedule of disaggregation of net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Three Months Ended March 31, |  |  | Nine Months Ended March 31, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Net Sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Over-time revenue recognition |  | $ | 970 |  |  | $ | 549 |  |  | $ | 2,361 |  |  | $ | 859 |
Point-in-time revenue recognition |  |  | 12,109 |  |  |  | 8,716 |  |  |  | 33,087 |  |  |  | 28,567 |
Total net sales |  | $ | 13,079 |  |  | $ | 9,265 |  |  | $ | 35,448 |  |  | $ | 29,426 |
Schedule of contract assets and liability |
Schedule of contract assets and liability |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | As of and for the Three Months Ended March 31, |  |  | As of and for the Nine Months Ended March 31, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Contract assets beginning balance |  | $ | 877 |  |  | $ | 424 |  |  | $ | 710 |  |  | $ | 193 |
Expenses incurred during the year |  |  | 362 |  |  | $ | 371 |  |  | $ | 1,108 |  |  | $ | 732 |
Amounts reclassified to cost of sales |  |  | (935 | ) |  |  | (445 | ) |  |  | (1,497 | ) |  |  | (556 | )
Amounts allocated to discounts for standalone selling price |  |  | (25 | ) |  |  | (9 | ) |  |  | (42 | ) |  |  | (28 | )
Contract assets ending balance |  | $ | 279 |  |  | $ | 341 |  |  | $ | 279 |  |  | $ | 341 |
|  | As of and for the Three Months Ended March 31, |  |  | As of and for the Nine Months Ended March 31, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Contract liabilities beginning balance |  | $ | 851 |  |  | $ | 584 |  |  | $ | 1,013 |  |  | $ | 150 |
Payments received from customers |  |  | 41 |  |  | $ | 861 |  |  | $ | 741 |  |  | $ | 1,393 |
Amounts reclassified to revenue |  |  | (835 | ) |  |  | (549 | ) |  |  | (1,697 | ) |  |  | (647 | )
Contract liabilities ending balance |  | $ | 57 |  |  | $ | 896 |  |  | $ | 57 |  |  | $ | 896 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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