Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES (Tables)

v3.23.3
ACCRUED EXPENSES (Tables)
3 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
SCHEDULE OF ACCRUED EXPENSES

Accrued expenses consist of the following:

 

   

September 30,

2023

   

June 30,

2023

 
Payroll and bonus accrual   $ 1,644,000     $ 1,157,000  
PTO accrual     403,000       412,000  
Warranty liability     1,726,000       1,600,000  
Other     9,000       12,000  
                 
Total accrued expenses   $ 3,782,000     $ 3,181,000