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ACCRUED EXPENSES (Tables)

6 Months Ended

Dec. 31, 2023

Payables and Accruals [Abstract]

SCHEDULE OF ACCRUED EXPENSES

Accrued expenses consist of the following:

SCHEDULE OF ACCRUED EXPENSES 

		December 31, 2023				June 30, 2023
Payroll and bonus accrual		$	849,000			$	1,157,000
PTO accrual			486,000				412,000
Warranty liability			1,953,000				1,600,000
Other			2,000				12,000
Total accrued expenses		$	3,290,000			$	3,181,000

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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