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WARRANTY | 9 Months Ended
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Mar. 31, 2023
Guarantees and Product Warranties [Abstract] |
WARRANTY | NOTE 5. 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 condensed consolidated balance sheets. As of March 31, 2023 and June 30, 2022, the warranty reserve amounted to $252,000 and $340,000, respectively. Warranty expenses are included in cost of sales in the accompanying condensed consolidated income statements. 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. Warranty expense relating to new product sales and changes to estimates for the three months ended March 31, 2023 and 2022, was $(77,000) and $102,000, respectively, and for the nine months ended March 31, 2023 and 2022, was $46,000 and $170,000, respectively. Information regarding the accrual for warranty costs for the three and nine months ended March 31, 2023 and 2022, are as follows (in thousands):
Schedule of accrual warranty costs |  |  |  |  |  |  |  |
|  | As of and for the Three Months Ended March 31, |
|  | 2023 |  |  | 2022 |
Beginning balance |  | $ | 344 |  |  | $ | 255 |
Accruals during the period |  |  | 26 |  |  |  | 52 |
Changes in estimates of prior period warranty accruals |  |  | (103 | ) |  |  | 50 |
Warranty amortization and utilization |  |  | (15 | ) |  |  | (29 | )
Ending balance |  | $ | 252 |  |  | $ | 328 |
|  | As of and for the Nine Months Ended March 31, |
|  | 2023 |  |  | 2022 |
Beginning balance |  | $ | 340 |  |  | $ | 221 |
Accruals during the period |  |  | 135 |  |  |  | 117 |
Changes in estimates of prior period warranty accruals |  |  | (89 | ) |  |  | 53 |
Warranty amortization and utilization |  |  | (134 | ) |  |  | (63 | )
Ending balance |  | $ | 252 |  |  | $ | 328 |

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- References No definition available. + Details
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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -URI https://asc.fasb.org/topic&trid=2155896 + Details
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