Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES

v3.22.2.2
ACCRUED EXPENSES
3 Months Ended
Sep. 30, 2022
Payables and Accruals [Abstract]  
ACCRUED EXPENSES

NOTE 3 – ACCRUED EXPENSES

 

Accrued expenses consist of the following:

 

   

September 30, 2022

   

June 30, 2022

 
Payroll and bonus accrual   $ 825,000     $ 767,000  
PTO accrual     354,000       430,000  
Warranty liability     1,049,000       1,012,000  
                 
Total Accrued expenses   $ 2,228,000     $ 2,209,000