Summary of Significant Accounting Policies (Details Narrative) - USD ($) |
12 Months Ended | ||
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Jun. 30, 2020 |
Jun. 30, 2019 |
Jul. 02, 2019 |
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Cash | $ 726,000 | ||
Cash equivalents | 0 | $ 0 | |
Inventory adjustments | 317,000 | ||
Standard and extended product warranty accrual | 726,000 | 361,000 | |
Impairment of long-lived assets held-for-use | 0 | 0 | |
Unrecognized tax benefits | $ 0 | $ 0 | |
Weighted average number of common shares outstanding - basic and diluted | 5,118,713 | 4,364,271 | |
Potentially dilutive common shares outstanding | 2,210,216 | 588,504 | |
Right of use asset | $ 3,435,000 | ||
Lease liability | $ 3,589,000 | ||
Minimum [Member] | |||
Property, plant and equipment, useful life | 3 years | ||
Maximum [Member] | |||
Property, plant and equipment, useful life | 10 years | ||
Accounting Standards Update 2016-02 [Member] | |||
Right of use asset | $ 2,700,000 | ||
Lease liability | $ 2,700,000 |
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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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