Flux Power Holdings, Inc. General form of registration statement for all companies including face-amount certificate companies

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

Note 5 - Property, Plant and Equipment

Note 5 - Property, Plant and Equipment

12 Months Ended

Jun. 30, 2018

Notes To Financial Statements [Abstract]

Property, plant and equipment, net consist of the following:

	June 30, 2018			June 30, 2017
Vehicles	$	1,000		$	1,000
Machinery and equipment		112,000			84,000
Office equipment		162,000			133,000
Furniture and Equipment		39,000			36,000
Leasehold improvements		34,000			10,000
		348,000			264,000
Less: Accumulated depreciation		(261,000	)		(205,000	)
Property, plant and equipment, net	$	87,000		$	59,000

Depreciation expense was approximately $57,000 and $40,000, for the years ended June 30, 2018 and 2017, respectively, and is included in selling and administrative expenses in the accompanying consolidated statements of operations.