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Accrued Expenses | 12 Months Ended
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Jun. 30, 2020
Payables and Accruals [Abstract] |
Accrued Expenses | NOTE 5 – ACCRUED EXPENSES Accrued expenses consist of the following:
|  | June 30, 2020 |  |  | June 30, 2019 |
Payroll and bonus accrual |  | $ | 403,000 |  |  | $ | 294,000 |
PTO accrual |  |  | 270,000 |  |  |  | 200,000 |
Warranty liability |  |  | 726,000 |  |  |  | 361,000 |
Sales tax payable |  |  | - |  |  |  | 2,000 |
Garnishments |  |  | 1,000 |  |  |  | 1,000 |
Total Accrued expenses |  | $ | 1,400,000 |  |  | $ | 858,000 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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