Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES

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ACCRUED EXPENSES
6 Months Ended
Dec. 31, 2021
Payables and Accruals [Abstract]  
ACCRUED EXPENSES

NOTE 4 – ACCRUED EXPENSES

 

Accrued expenses consist of the following:

 

   

December 31,

2021

   

June 30,

2021

 
Payroll and bonus accrual   $ 820,000     $ 1,271,000  
PTO accrual     440,000       417,000  
Warranty liability     973,000       895,000  
                 
Total Accrued expenses   $ 2,233,000     $ 2,583,000