General form of registration statement for all companies including face-amount certificate companies

Accrued Expenses (Tables)

v3.20.2
Accrued Expenses (Tables)
12 Months Ended
Jun. 30, 2019
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consist of the following:

 

    June 30, 2019     June 30, 2018  
Payroll accrual   $ 294,000     $ 166,000  
PTO accrual     200,000       67,000  
Warranty liability     361,000       158,000  
Sales tax payable     2,000       -  
Garnishments     1,000       -  
Total Accrued expenses   $ 858,000     $ 391,000