Annual report pursuant to Section 13 and 15(d)

Accrued Expenses

v3.21.2
Accrued Expenses
 12 Months Ended
Jun. 30, 2021
Payables and Accruals [Abstract]  
Accrued Expenses

NOTE 5 – ACCRUED EXPENSES

 

Accrued expenses consist of the following:

 

   

June 30,

2021

    

June 30,

2020

  
Payroll and bonus accrual   $ 1,271,000     $ 403,000  
PTO accrual     417,000       270,000  
Warranty liability     895,000       726,000  
Garnishments     -       1,000  
Total Accrued expenses   $ 2,583,000     $ 1,400,000