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v3.25.1

NET SALES (Details 1) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024
Revenue from Contract with Customer [Abstract] |  |  |  |
Contract assets beginning balance | $ 152 | $ 412 | $ 262 | $ 494
Expenses incurred during the year | 70 | 106 | 159 | 376
Amounts reclassified to cost of sales | (81) | (179) | (274) | (505)
Amounts allocated to discounts for standalone selling price |  | (8) | (6) | (34)
Contract assets ending balance | 141 | 331 | 141 | 331
Contract liabilities beginning balance |  |  | 14 |
Payments received from customers |  | 225 |  | 267
Amounts reclassified to revenue |  | (190) | (14) | (232)
Contract liabilities ending balance |  | $ 35 |  | $ 35

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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-3 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-8 + Details
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