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Note 10 - Accrued Expense | 6 Months Ended
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Dec. 31, 2022
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | 10. ACCRUED EXPENSE Accrued expense consisted of the following:
|  | Dec. 31, |  |  | June 30, |
|  | 2022 |  |  | 2022 |
|  | (Unaudited) |  |  |  |  |
Payroll and related costs |  | $ | 1,864 |  |  | $ | 2,158 |
Commissions |  |  | 125 |  |  |  | 116 |
Legal and audit |  |  | 284 |  |  |  | 320 |
Sales tax |  |  | 241 |  |  |  | 531 |
Utilities |  |  | 194 |  |  |  | 273 |
Warranty |  |  | 23 |  |  |  | 16 |
Accrued purchase of materials and property, plant and equipment |  |  | 1,679 |  |  |  | 905 |
Provision for reinstatement |  |  | 298 |  |  |  | 308 |
Contract liabilities |  |  | 1,282 |  |  |  | 988 |
Other accrued expense |  |  | 692 |  |  |  | 581 |
Currency translation effect |  |  | 125 |  |  |  | (192 | )
Total |  | $ | 6,807 |  |  | $ | 6,004 |

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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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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