XML 77 R67.htm IDEA: XBRL DOCUMENT v3.25.3
Note 10 - Accrued Expense - Accrued Expenses (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Jun. 30, 2025
Payroll and related costs $ 1,278 $ 1,040
Commissions 255 155
Legal and audit 346 302
Sales tax and withholding tax 59 61
Sales rebate 26 46
Travel expense 18 24
Utilities 96 95
Warranty 18 17
Accrued purchase 121 339
Provision for reinstatement 568 555
Other accrued expense 183 125
Acquisition of subsidiary shares from non-controlling interest 0 141
Currency translation effect 1 136
Total $ 2,969 $ 3,036