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ACCRUED EXPENSES | 12 Months Ended
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Jun. 30, 2023
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | NOTE 5 – ACCRUED EXPENSES Accrued expenses consist of the following: SCHEDULE OF ACCRUED EXPENSES
|  | June 30, 2023 |  |  | June 30, 2022 |
Payroll and bonus accrual |  | $ | 1,157,000 |  |  | $ | 767,000 |
PTO accrual |  |  | 412,000 |  |  |  | 430,000 |
Warranty liability |  |  | 1,600,000 |  |  |  | 1,012,000 |
Other |  |  | 12,000 |  |  |  | - |
Total accrued expenses |  | $ | 3,181,000 |  |  | $ | 2,209,000 |

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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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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