Annual report pursuant to Section 13 and 15(d)

Accrued Expenses

v3.20.2
Accrued Expenses
 12 Months Ended
Jun. 30, 2020
Payables and Accruals [Abstract]  
Accrued Expenses

NOTE 5 – ACCRUED EXPENSES

 

Accrued expenses consist of the following:

 

   

June 30,

2020

    

June 30,

2019

  
Payroll and bonus accrual   $ 403,000     $ 294,000  
PTO accrual     270,000       200,000  
Warranty liability     726,000       361,000  
Sales tax payable     -       2,000  
Garnishments     1,000       1,000  
Total Accrued expenses   $ 1,400,000     $ 858,000