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Note 10 - Accrued Expense | 3 Months Ended
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Sep. 30, 2023
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | 10. ACCRUED EXPENSE Accrued expense consisted of the following:
|  | Sept. 30, |  |  | June 30, |
|  | 2023 |  |  | 2023 |
|  | (Unaudited) |  |  |  |  |
Payroll and related costs |  | $ | 2,085 |  |  | $ | 1,880 |
Commissions |  |  | 164 |  |  |  | 158 |
Legal and audit |  |  | 337 |  |  |  | 280 |
Sales tax |  |  | 61 |  |  |  | 140 |
Utilities |  |  | 200 |  |  |  | 236 |
Warranty |  |  | 34 |  |  |  | 24 |
Accrued purchase of materials and property, plant and equipment |  |  | 1,758 |  |  |  | 1,214 |
Provision for reinstatement |  |  | 373 |  |  |  | 380 |
Contract liabilities |  |  | 2,233 |  |  |  | 1,275 |
Other accrued expense |  |  | 299 |  |  |  | 50 |
Currency translation effect |  |  | (37 | ) |  |  | (69 | )
Total |  | $ | 7,507 |  |  | $ | 5,568 |

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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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