XML 20 R11.htm IDEA: XBRL DOCUMENT
v3.24.0.1

WARRANTY | 6 Months Ended
--- | ---
Dec. 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 December 31, 2023 and June 30, 2023, the warranty reserve amounted to $194,000 and $200,000, respectively. Warranty expenses are included in cost of sales in the accompanying condensed consolidated statements of income. 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 December 31, 2023 and 2022 was $37,000 and $56,000, respectively, and for the six months ended December 31, 2023 and 2022 was $60,000 and $123,000, respectively. Information regarding the accrual for warranty costs for the three and six months ended December 31, 2023 and 2022, are as follows (in thousands):
Schedule of accrual warranty costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | As of and for the Three Months Ended December 31, |  |  | As of and for the Six Months Ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Beginning balance |  | $ | 189 |  |  | $ | 365 |  |  | $ | 200 |  |  | $ | 340 |
Accruals during the period |  |  | 29 |  |  | $ | 55 |  |  | $ | 53 |  |  | $ | 109 |
Changes in estimates of prior period warranty accruals |  |  | 8 |  |  |  | 1 |  |  |  | 7 |  |  |  | 14 |
Warranty amortization |  |  | (32 | ) |  |  | (77 | ) |  |  | (66 | ) |  |  | (119 | )
Ending balance |  | $ | 194 |  |  | $ | 344 |  |  | $ | 194 |  |  | $ | 344 |

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