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ACCRUED EXPENSES | 3 Months Ended
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Sep. 30, 2017
Accrued Expenses |
ACCRUED EXPENSES | Accrued expenses consisted of the following:
|  | Sept. 30, 2017 (Unaudited) |  |  | June 30, 2017 |
Payroll and related costs |  | $ | 1,587 |  |  | $ | 1,568 |
Commissions |  |  | 109 |  |  |  | 107 |
Customer deposits |  |  | 419 |  |  |  | 218 |
Legal and audit |  |  | 302 |  |  |  | 283 |
Sales tax |  |  | 104 |  |  |  | 80 |
Utilities |  |  | 121 |  |  |  | 142 |
Warranty |  |  | 41 |  |  |  | 49 |
Accrued purchase of materials |  |  | 101 |  |  |  | 33 |
Provision for re-instatement |  |  | 289 |  |  |  | 295 |
Other accrued expenses |  |  | 361 |  |  |  | 319 |
Currency translation effect |  |  | 49 |  |  |  | (51 | )
Total |  | $ | 3,483 |  |  | $ | 3,043 |

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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://www.xbrl.org/2003/role/presentationRef -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=6877327&loc=d3e13212-122682 + Details
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