XML 29 R18.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Note 11 - Accrued Expenses | 12 Months Ended
--- | ---
Jun. 30, 2022
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | 11. ACCRUED EXPENSE
Accrued expense consisted of the following: |  | For the Year Ended June 30, |
|  | 2022 |  |  | 2021 |
Payroll and related costs |  |  | 2,158 |  |  |  | 1,362 |
Commissions |  |  | 116 |  |  |  | 51 |
Customer deposits |  |  | 10 |  |  |  | 45 |
Legal and audit |  |  | 320 |  |  |  | 321 |
Sales tax |  |  | 531 |  |  |  | 9 |
Utilities |  |  | 273 |  |  |  | 91 |
Warranty |  |  | 16 |  |  |  | 14 |
Accrued purchase of materials and property, plant and equipment |  |  | 905 |  |  |  | 144 |
Provision for reinstatement |  |  | 308 |  |  |  | 290 |
Deferred income |  |  | 55 |  |  |  | 67 |
Contract liabilities |  |  | 933 |  |  |  | 628 |
Other accrued expense |  |  | 571 |  |  |  | 279 |
Currency translation effect |  |  | (192 | ) |  |  | 62 |
Total |  | $ | 6,004 |  |  | $ | 3,363 |

X
- 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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration